How To Fix LDR013 - Data being imported from the worksheet

SAP Error Message - Details

• Message type: E = Error

• Message class: LDR - Messages for Generic Procedure Call

• Message number: 013

• Message text: Data being imported from the worksheet

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 LDR013 - Data being imported from the worksheet ?

  The SAP error message LDR013 typically indicates an issue with data being imported from a worksheet, often related to the format or content of the data being imported into the SAP system. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Data Format: The data in the worksheet may not match the expected format required by SAP. This can include issues with date formats, numeric values, or text fields.
  Missing Required Fields: The worksheet may be missing mandatory fields that are required for the import process.
  Data Validation Errors: The data may contain invalid entries that do not meet the validation rules set in SAP.
  File Type Issues: The file type being imported may not be supported or recognized by SAP.
  Excel Specific Issues: If using Excel, there may be hidden characters, merged cells, or other Excel-specific formatting issues that can cause problems during import.
  
  Solutions:
  
  Check Data Format: Ensure that all data in the worksheet adheres to the required formats. For example, dates should be in the correct format (e.g., YYYY-MM-DD), and numeric fields should not contain any non-numeric characters.
  Verify Required Fields: Review the import template to ensure that all mandatory fields are filled out correctly. Refer to the SAP documentation for the specific fields required for the import.
  Data Validation: Validate the data against the rules defined in SAP. This may involve checking for duplicates, ensuring that values fall within acceptable ranges, and confirming that all entries are valid.
  Use Supported File Types: Make sure you are using a supported file type for the import. Common formats include CSV or XLSX, depending on the SAP module you are using.
  Clean Up Excel Data: If using Excel, remove any hidden characters, ensure that there are no merged cells, and check for any formatting issues that could affect the import.
  Test with Sample Data: Before importing large datasets, test the import process with a small sample of data to identify any issues early on.
  
  Related Information:
  
  SAP Documentation: Refer to the specific SAP module documentation for guidelines on data import processes and required formats.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., LSMW, BAPIs) that may be used for data import in SAP.
  Error Logs: Check SAP error logs for more detailed information about the error, which can provide insights into what went wrong during the import process.
  SAP Community: Engage with the SAP community forums for additional support and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific SAP environment and configuration.