How To Fix IDCFMHU_KELER101 - Import file &1 does not contain required data for date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFMHU_KELER - Localization for Hungary Keler Kit

• Message number: 101

• Message text: Import file &1 does not contain required data for date &2

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFMHU_KELER101 - Import file &1 does not contain required data for date &2 ?

  The SAP error message IDCFMHU_KELER101 indicates that an import file does not contain the required data for a specific date. This error typically arises in the context of data imports related to financial transactions, such as bank statements or other financial data that need to be processed by the SAP system.
  Cause:
  
  Missing Data: The import file may not have the necessary data for the specified date. This could be due to an incomplete export from the source system or an error in the file generation process.
  Incorrect File Format: The file may not be in the expected format, leading to the system being unable to read the required data.
  Date Mismatch: The date specified in the error message may not correspond to any data present in the import file.
  File Corruption: The file may be corrupted or improperly formatted, causing the SAP system to fail in reading the required data.
  
  Solution:
  
  Check the Import File: Open the import file and verify that it contains the required data for the specified date. Ensure that all necessary fields are populated.
  Validate File Format: Ensure that the file adheres to the expected format and structure required by SAP. This includes checking delimiters, headers, and data types.
  Re-generate the File: If the file is missing data, consider re-generating it from the source system, ensuring that all relevant data for the specified date is included.
  Consult Documentation: Refer to the SAP documentation or guidelines for the specific import process to ensure compliance with the required data structure.
  Error Logs: Check SAP error logs for additional details that may provide insight into the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to data imports, such as FF67 for manual bank statement uploads or FEBAN for processing bank statements.
  Data Mapping: Ensure that the data mapping between the source system and SAP is correctly configured to avoid missing data during imports.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.