How To Fix IDCFMHU_KELER104 - No records to be imported based on Customizing settings

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFMHU_KELER - Localization for Hungary Keler Kit

• Message number: 104

• Message text: No records to be imported based on Customizing settings

What causes this issue?

The report tries to import data based on your Customizing settings in
the <DS:SIMG.IDCFMHU_TKIDEP>Assign KELER Accounts to Securities Accounts
</> Customizing activity, however, the import file does not contain data
for the assigned KELER security accounts.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Ensure that the import file is correct or adjust your settings in the
<DS:SIMG.IDCFMHU_TKIDEP>Assign KELER Accounts to Securities Accounts</>
Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFMHU_KELER104 - No records to be imported based on Customizing settings ?

  The SAP error message IDCFMHU_KELER104, which states "No records to be imported based on Customizing settings," typically occurs in the context of data import processes, particularly when dealing with financial or logistics data. This error indicates that the system did not find any records to import due to the current configuration settings in the system.
  Causes:
  
  Customizing Settings: The most common cause is that the customizing settings for the import process are not correctly configured. This could involve settings related to the data source, import criteria, or mapping of fields.
  Data Availability: There may be no data available in the source system or file that meets the criteria defined in the customizing settings.
  Selection Criteria: The selection criteria defined in the import process may be too restrictive, leading to no records being selected for import.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data.
  Incorrect File Format: If the data is being imported from a file, the file format may not match the expected format, leading to no records being processed.
  
  Solutions:
  
  Review Customizing Settings: Check the customizing settings related to the import process. Ensure that the settings are correctly configured to match the data you are trying to import.
  Check Data Source: Verify that there is data available in the source system or file that meets the import criteria. You may need to run a report or query to confirm this.
  Adjust Selection Criteria: If the selection criteria are too restrictive, consider broadening them to allow for more records to be selected for import.
  Authorization Check: Ensure that the user executing the import has the necessary authorizations to access the data.
  Validate File Format: If importing from a file, ensure that the file format is correct and that the data is structured as expected by the import process.
  Debugging: If the issue persists, consider enabling debugging or logging to get more detailed information about why no records are being imported.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access customizing settings or to run import processes (e.g., transaction codes like SE80 for development, or specific transaction codes for data import).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation related to the specific module or process you are working with, as it may provide insights into the expected configuration and common pitfalls.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further assistance.