Do you have any question about this error?
Message type: E = Error
Message class: /IBX/BL_IMPORT -
Message number: 301
Message text: Incorrect number of comparison data records
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/IBX/BL_IMPORT301
- Incorrect number of comparison data records ?The SAP error message
/IBX/BL_IMPORT301 Incorrect number of comparison data records
typically occurs during the import of business logic or data into the SAP system, particularly when dealing with the SAP Business ByDesign or SAP S/4HANA environments. This error indicates that there is a mismatch in the expected number of comparison data records during the import process.Cause:
- Data Mismatch: The number of records in the source data does not match the expected number of records in the target system. This could be due to missing records, extra records, or incorrect formatting.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being imported.
- Data Integrity Issues: The data being imported may have integrity issues, such as missing keys or references that are required for the import process.
- Incorrect Mapping: The mapping of fields between the source and target systems may not be correctly defined, leading to discrepancies in the number of records.
Solution:
- Check Data Source: Verify the source data file to ensure that it contains the correct number of records and that all required fields are populated.
- Review Import Configuration: Check the import configuration settings in the SAP system to ensure they are set up correctly and match the structure of the incoming data.
- Validate Data Integrity: Ensure that the data being imported adheres to the integrity constraints of the target system. This includes checking for primary keys, foreign keys, and any other dependencies.
- Adjust Mapping: If there are discrepancies in the mapping of fields, adjust the mapping configuration to ensure that all fields are correctly aligned between the source and target systems.
- Test Import with Sample Data: Before performing a full import, test the import process with a smaller sample of data to identify any issues without affecting the entire dataset.
- Consult Documentation: Refer to SAP documentation or support resources for specific guidelines related to the import process for your version of SAP.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
/IBX/BL_IMPORT300
Component &1 does not exist in work structure for process &2
What causes this issue? Component &V1& does not exist in the work structure defined for the process &V2&. Processing has to be termin...
/IBX/BL_IMPORT204
&1 contract header data was transferred to the interface
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IBX/BL_IMPORT302
Unable to determine flow type groups
What causes this issue? The flow type groups could not be determined for: Component ID source system:,,&V1& Supplying accounting unit:,,&...
/IBX/BL_IMPORT303
At least one balance record is missing
What causes this issue? At least one balance record is missing for: Valuation method:,,&V1& Component ID source system/accounting unit source...
Click on this link to search all SAP messages.