How To Fix /IBX/BL_IMPORT122 - &1 records to be deleted, &2 records deleted (/IBX/T_S_CONTR)

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_IMPORT -

• Message number: 122

• Message text: &1 records to be deleted, &2 records deleted (/IBX/T_S_CONTR)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBX/BL_IMPORT122 - &1 records to be deleted, &2 records deleted (/IBX/T_S_CONTR) ?

  The SAP error message /IBX/BL_IMPORT122 &1 records to be deleted, &2 records deleted (/IBX/T_S_CONTR) typically relates to issues encountered during the import of business logic or data into the SAP system, particularly in the context of SAP Business ByDesign or similar SAP solutions.
  Cause:
  
  Data Integrity Issues: The error often arises when there are inconsistencies or integrity issues in the data being imported. This could be due to missing references, invalid data formats, or violations of business rules.
  Duplicate Records: If the import process detects duplicate records that violate unique constraints, it may trigger this error.
  Configuration Issues: Incorrect configuration settings in the import process or the target system can lead to this error.
  Data Mapping Errors: If the data being imported does not map correctly to the target fields in the SAP system, it can result in records being flagged for deletion.
  
  Solution:
  
  Review the Import Data: Check the data being imported for any inconsistencies, duplicates, or invalid entries. Ensure that all required fields are populated correctly.
  Check for Duplicates: Identify and resolve any duplicate records in the source data that may conflict with existing records in the SAP system.
  Validate Data Mapping: Ensure that the data mapping between the source and target systems is correct. This includes checking field types, lengths, and any required transformations.
  Adjust Configuration Settings: Review the configuration settings for the import process to ensure they align with the expected data structure and business rules.
  Consult Logs: Check the application logs for more detailed error messages that can provide insights into what specific records are causing the issue.
  Test with a Smaller Dataset: If possible, try importing a smaller subset of the data to isolate the problematic records.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the relevant SAP documentation for the import process you are using, as it may provide additional context or troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.