How To Fix MDQ_DATA_IMPORT119 - Text information of row &1 was not added. It is initial or inconsistent.

SAP Error Message - Details

• Message type: E = Error

• Message class: MDQ_DATA_IMPORT -

• Message number: 119

• Message text: Text information of row &1 was not added. It is initial or inconsistent.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDQ_DATA_IMPORT119 - Text information of row &1 was not added. It is initial or inconsistent. ?

  The SAP error message MDQ_DATA_IMPORT119 indicates that there is an issue with the data being imported into the system, specifically that the text information for a particular row (denoted by &1) was not added because it is either initial (empty) or inconsistent.
  Cause:
  
  Initial Data: The row in question may not contain any text data, meaning that the field is empty.
  Inconsistent Data: The data provided may not meet the required format or validation rules set by the system. This could include:
  
  Incorrect data types (e.g., numeric data in a text field).
  Missing mandatory fields that are required for the import.
  Data that does not conform to predefined values or formats (e.g., incorrect language codes).
  
  
  
  Solution:
  
  Check Data Source: Review the source of the data being imported. Ensure that the text information for the specified row is populated and not empty.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. This may involve:
  
  Checking for mandatory fields that are missing.
  Ensuring that the data types match the expected types in SAP.
  Verifying that any codes or identifiers used are valid and recognized by the system.
  
  
  Correct Inconsistencies: If the data is inconsistent, correct any discrepancies. This may involve:
  
  Updating the data in the source file or system.
  Ensuring that any references to other data (like language keys or category codes) are valid.
  
  
  Re-import Data: After making the necessary corrections, attempt to re-import the data.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the import, you may be using specific transaction codes (like MDG, MD01, etc.) for data import. Familiarize yourself with the relevant transaction codes and their functionalities.
  Data Mapping: Ensure that the mapping of fields from the source to the target in SAP is correctly defined.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  Testing: If possible, test the import with a smaller dataset to isolate the issue before attempting a larger import.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully import the data into SAP.