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

/ISDFPS/FORCERMIG001 - Overview

• 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.

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 /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