How To Fix MDQ_DATA_IMPORT108 - Status of import &1 is not new and does not allow the start of processing

SAP Error Message - Details

• Message type: E = Error

• Message class: MDQ_DATA_IMPORT -

• Message number: 108

• Message text: Status of import &1 is not new and does not allow the start of processing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDQ_DATA_IMPORT108 - Status of import &1 is not new and does not allow the start of processing ?

  The SAP error message MDQ_DATA_IMPORT108 indicates that the status of the import process for a specific data object (denoted by &1) is not "new," which means that the system cannot start processing it. This typically occurs in the context of Master Data Governance (MDG) or data import processes where the status of the data import is critical for the workflow.
  
  Cause:
  
  Incorrect Status: The import status of the data object is not set to "new." It may be in a status such as "in process," "completed," or "error," which prevents further processing.
  Previous Errors: There may have been previous errors during the import process that left the data in a non-new status.
  Manual Interventions: If there were manual interventions or changes made to the import process, it could have altered the status.
  System Configuration: The system configuration or workflow settings may not allow for the processing of data in its current status.
  
  
  Solution:
  
  Check Status: Verify the