How To Fix /LTB/MC168 - Current import mode: Skip file

SAP Error Message - Details

• Message type: E = Error

• Message class: /LTB/MC -

• Message number: 168

• Message text: Current import mode: Skip file

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LTB/MC168 - Current import mode: Skip file ?

  The SAP error message /LTB/MC168 Current import mode: Skip file typically occurs in the context of data import processes, particularly when using the SAP Logistics Execution (LE) or SAP Advanced Planning and Optimization (APO) modules. This error indicates that the system is set to skip the import of a specific file or data set due to the current import mode configuration.
  Cause:
  
  Import Mode Configuration: The import mode may be set to "Skip" for certain files or data types. This can happen if the system is configured to ignore specific data during the import process.
  File Format Issues: The file being imported may not meet the expected format or structure, leading the system to skip it.
  Data Validation Errors: If the data within the file does not pass validation checks, the system may skip the import.
  User Permissions: The user executing the import may not have the necessary permissions to import certain files or data types.
  
  Solution:
  
  Check Import Mode Settings: Review the import mode settings in the configuration. Ensure that the mode is set to allow the import of the required files.
  Validate File Format: Ensure that the file being imported adheres to the expected format and structure. Check for any discrepancies or errors in the file.
  Review Data for Errors: Validate the data within the file to ensure it meets all necessary criteria and does not contain any errors that would cause it to be skipped.
  User Permissions: Verify that the user has the appropriate permissions to perform the import. If necessary, adjust user roles or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the import process and error handling.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting the import process, such as SE38 for executing reports or SM37 for monitoring background jobs.
  Logs and Traces: Review system logs and traces for additional details on why the file was skipped. This can provide insights into specific errors or warnings that occurred during 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.