How To Fix MDC_PROCESS104 - File contains no source ids


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDC_PROCESS - Messages In Context Of MDC Processing

  • Message number: 104

  • Message text: File contains no source ids

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MDC_PROCESS104 - File contains no source ids ?

    The SAP error message MDC_PROCESS104, which states "File contains no source ids," typically occurs in the context of data processing or data import operations, particularly when working with Master Data Consolidation (MDC) or similar data management processes. This error indicates that the system expected to find source IDs in the file being processed, but none were found.

    Causes:

    1. Empty or Incorrect File: The file being uploaded or processed may be empty or not formatted correctly, leading to the absence of source IDs.
    2. Incorrect Mapping: The mapping of fields in the file may not align with what the system expects, causing the source IDs to be unrecognized or missing.
    3. Data Extraction Issues: If the data was extracted from another system or source, there may have been issues during the extraction process that resulted in missing IDs.
    4. File Format Issues: The file format may not be compatible with the expected input format, leading to parsing errors.

    Solutions:

    1. Check the File Content: Open the file and verify that it contains the expected data, including the source IDs. Ensure that the file is not empty and that the IDs are present.
    2. Validate File Format: Ensure that the file is in the correct format (e.g., CSV, XML) and that it adheres to the specifications required by the SAP system.
    3. Review Mapping Configuration: Check the mapping configuration in the SAP system to ensure that the fields in the file are correctly mapped to the corresponding fields in the system.
    4. Re-extract Data: If the data was extracted from another system, consider re-extracting it to ensure that all necessary information, including source IDs, is included.
    5. Consult Documentation: Refer to SAP documentation or guides related to the specific process you are working on for any additional requirements or troubleshooting steps.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MDG, MDC) that may help in managing master data and troubleshooting issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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