How To Fix /IWBEP/MC_SB_FILEIMP035 - '&1' cannot be imported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IWBEP/MC_SB_FILEIMP -

  • Message number: 035

  • Message text: '&1' cannot be imported

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  • 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 /IWBEP/MC_SB_FILEIMP035 - '&1' cannot be imported ?

    The SAP error message /IWBEP/MC_SB_FILEIMP035 '&1' cannot be imported typically occurs during the import of a file in the SAP Gateway or OData service context. This error indicates that there is an issue with the file being imported, which could be due to various reasons.

    Possible Causes:

    1. File Format Issues: The file may not be in the expected format (e.g., CSV, XML) or may contain invalid data.
    2. Data Validation Errors: The data within the file may not meet the validation rules defined in the system, such as incorrect data types, missing mandatory fields, or data that violates business rules.
    3. File Size Limitations: The file may exceed the maximum size limit allowed for import.
    4. Authorization Issues: The user attempting to perform the import may not have the necessary authorizations to execute the import operation.
    5. Technical Errors: There may be underlying technical issues, such as problems with the SAP Gateway configuration or connectivity issues.

    Solutions:

    1. Check File Format: Ensure that the file is in the correct format and adheres to the expected structure. Validate the file against the schema if applicable.
    2. Validate Data: Review the contents of the file for any data validation issues. Ensure that all mandatory fields are filled and that the data types are correct.
    3. Reduce File Size: If the file is too large, consider splitting it into smaller files and importing them separately.
    4. Check Authorizations: Verify that the user has the necessary permissions to perform the import. This may involve checking roles and authorizations in the SAP system.
    5. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the import failed.
    6. Consult Documentation: Refer to the SAP documentation for the specific import process you are using to ensure that all prerequisites and configurations are met.
    7. Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use transaction codes like /IWBEP/MPROXY for managing OData services or /IWBEP/IF_MAINTAIN for file imports.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and potential solutions.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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