How To Fix /LSIERP/WLI123 - Enter one import parameter only

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/WLI -

• Message number: 123

• Message text: Enter one import parameter only

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 /LSIERP/WLI123 - Enter one import parameter only ?

  The SAP error message /LSIERP/WLI123 Enter one import parameter only typically occurs in the context of a specific SAP application or module, often related to data import or integration processes. This error indicates that the system expects only one import parameter to be provided, but multiple parameters have been entered or none at all.
  Cause:
  
  Multiple Parameters Provided: The most common cause of this error is that the user has entered more than one import parameter in the relevant field or screen.
  Incorrect Configuration: There may be a configuration issue in the import settings or the way the data is being processed.
  User Input Error: The user may have misunderstood the requirements for the input fields, leading to incorrect data entry.
  
  Solution:
  
  Review Input Fields: Check the input fields where the parameters are being entered. Ensure that only one import parameter is filled out. If multiple fields are filled, clear the unnecessary ones.
  Consult Documentation: Refer to the relevant SAP documentation or user guide for the specific transaction or process you are working with. This can provide clarity on what is expected.
  Check Configuration: If you have access, review the configuration settings related to the import process to ensure they are set up correctly.
  Error Handling: If you are developing or customizing the import process, implement error handling to catch such issues before they result in an error message.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or program where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error.
  
  By following these steps, you should be able to resolve the error and successfully complete the import process.