How To Fix LQ402 - Source language & inconsistent with import source lang. & of import file

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 402

• Message text: Source language & inconsistent with import source lang. & of import file

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LQ402 - Source language & inconsistent with import source lang. & of import file ?

  The SAP error message LQ402 indicates that there is a mismatch between the source language specified in the import file and the source language defined in the system. This error typically occurs during the import of data, such as when loading translations or other language-dependent data into the SAP system.
  Cause:
  
  Mismatch in Source Language: The source language defined in the import file does not match the source language expected by the SAP system.
  Incorrect File Format: The import file may not be formatted correctly or may not contain the necessary language information.
  Configuration Issues: The SAP system may not be configured to recognize the specified source language in the import file.
  
  Solution:
  
  
  Check the Import File:
  
  Open the import file and verify the source language specified in it. Ensure that it matches the language settings in your SAP system.
  If the file is in a specific format (like CSV, XML, etc.), ensure that the language code is correctly specified according to the expected format.
  
  
  
  Verify Language Settings in SAP:
  
  Go to the relevant transaction in SAP (e.g., SE63 for translation) and check the language settings.
  Ensure that the source language you are trying to import is available and correctly configured in the SAP system.
  
  
  
  Adjust the Import Process:
  
  If you are using a specific transaction or program to import the file, check the parameters and settings to ensure they align with the source language of the import file.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific import process you are using. This may provide insights into the expected formats and configurations.
  
  
  
  Test with a Sample File:
  
  Create a small sample import file with known good data and the correct source language to test the import process. This can help isolate whether the issue is with the file or the system configuration.
  
  
  
  Related Information:
  
  Language Codes: Ensure you are using the correct ISO language codes (e.g., EN for English, DE for German) in your import file.
  SAP Notes: Check SAP Notes for any known issues or patches related to the import process and language handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE63 (Translation) and others that may be involved in the import process.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.