How To Fix /ISDFPS/FORCERMIG019 - Import procedure terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FORCERMIG -

• Message number: 019

• Message text: Import procedure terminated

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/FORCERMIG019 - Import procedure terminated ?

  The SAP error message /ISDFPS/FORCERMIG019 Import procedure terminated typically occurs during the import of data related to the SAP Flexible Real Estate Management (RE-FX) module. This error can arise due to various reasons, including data inconsistencies, missing configurations, or issues with the import process itself.
  Possible Causes:
  
  Data Inconsistencies: The data being imported may have inconsistencies or errors that prevent the import process from completing successfully.
  Missing Configuration: Required configurations or settings in the SAP system may be missing or incorrectly set up.
  Authorization Issues: The user performing the import may not have the necessary authorizations to execute the import procedure.
  Technical Issues: There may be technical issues with the SAP system, such as memory constraints or database locks.
  
  Solutions:
  
  Check Data Consistency: Review the data being imported for any inconsistencies or errors. Ensure that all required fields are populated and that the data adheres to the expected formats.
  Verify Configuration: Ensure that all necessary configurations for the RE-FX module are in place. This may include checking settings related to master data, transaction types, and other relevant configurations.
  Review Authorizations: Confirm that the user executing the import has the necessary authorizations. You may need to consult with your SAP security team to ensure proper access rights.
  Check Logs: Review the application logs and short dumps (if any) in the SAP system to identify any specific errors or issues that occurred during the import process.
  Test in a Development Environment: If possible, replicate the import process in a development or test environment to identify any issues without affecting the production system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SLG1 (Application Log), and ST22 (Dump Analysis) to help diagnose the issue.
  Documentation: Review the official SAP documentation for the RE-FX module to understand the import procedures and any prerequisites that may be required.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.