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Message type: E = Error
Message class: /ISDFPS/FORCERMIG -
Message number: 005
Message text: Import data record &1 (object ID &2)
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.
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/ISDFPS/FORCERMIG005
- Import data record &1 (object ID &2) ?The SAP error message
/ISDFPS/FORCERMIG005
typically relates to issues encountered during the import of data records in the context of the SAP Data Migration process, particularly in the area of Financial Services or similar modules. The message indicates that there is a problem with the import of a specific data record, identified by the object ID provided in the error message.Cause:
The error can be caused by several factors, including but not limited to:
- Data Format Issues: The data being imported may not conform to the expected format or structure required by the system.
- Missing Required Fields: Certain mandatory fields may be missing in the data record being imported.
- Data Integrity Violations: The data may violate integrity constraints, such as foreign key constraints or unique constraints.
- Incorrect Object ID: The object ID specified may not exist in the target system or may be incorrectly formatted.
- Authorization Issues: The user performing the import may not have the necessary authorizations to import the specified data.
Solution:
To resolve the error, you can take the following steps:
- Check Data Format: Ensure that the data being imported adheres to the required format and structure. Validate the data against the expected schema.
- Verify Required Fields: Review the data record to ensure that all mandatory fields are populated correctly.
- Data Validation: Check for any data integrity issues. Ensure that all referenced IDs exist and that there are no duplicates or violations of constraints.
- Review Object ID: Confirm that the object ID specified in the error message is correct and exists in the target system.
- Authorization Check: Ensure that the user performing the import has the necessary permissions to execute the import operation.
- Consult Logs: Review any logs or detailed error messages that may provide additional context about the failure.
Related Information:
If the issue persists after following these steps, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
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