How To Fix /ISDFPS/FORCERMIG001 - File &1 uploaded; start import

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FORCERMIG -

• Message number: 001

• Message text: File &1 uploaded; start import

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 /ISDFPS/FORCERMIG001 - File &1 uploaded; start import ?

  The SAP error message /ISDFPS/FORCERMIG001 File &1 uploaded; start import typically occurs during the data migration process in SAP, particularly when using the SAP Data Migration Cockpit or similar tools. This message indicates that a file has been successfully uploaded, and the next step is to start the import process.
  Cause:
  
  File Upload Success: The message indicates that the file specified (denoted by &1) has been uploaded successfully to the system.
  Next Steps Required: It serves as a prompt to the user that the import process needs to be initiated to proceed with the data migration.
  
  Solution:
  
  
  Start the Import Process: After receiving this message, you need to initiate the import process. This can typically be done through the SAP GUI or the Data Migration Cockpit interface.
  
  Navigate to the appropriate transaction or screen where you can start the import.
  Select the uploaded file and follow the prompts to begin the import process.
  
  
  
  Check for Errors: After starting the import, monitor for any subsequent error messages or warnings that may arise during the import process. Address any issues as they come up.
  
  
  Review Documentation: If you are unsure about the steps to take after the upload, refer to the SAP documentation or guides related to the specific data migration tool you are using.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to data migration, such as LTMC (Legacy Transfer Migration Cockpit).
  Data Migration Cockpit: Familiarize yourself with the SAP Data Migration Cockpit, which provides tools and templates for migrating data from legacy systems to SAP.
  Error Handling: If you encounter errors during the import process, consult the SAP Notes or community forums for troubleshooting tips specific to the error codes you receive.
  
  Best Practices:
  
  Backup Data: Always ensure that you have backups of your data before performing any migration activities.
  Test Migration: Conduct a test migration in a development or sandbox environment before executing the migration in production.
  Documentation: Keep detailed records of the migration process, including any issues encountered and how they were resolved, for future reference.
  
  If you continue to experience issues or have specific questions about the import process, consider reaching out to your SAP support team or consulting with an SAP expert.