How To Fix MS642 - Successfully imported from file &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MS - SAP customer enhancement project messages

  • Message number: 642

  • Message text: Successfully imported from file &

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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.



    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 MS642 - Successfully imported from file & ?

    The SAP error message MS642, which states "Successfully imported from file &," typically indicates that a file import process has completed successfully. However, if you are encountering this message in a context where you expected an error or issue, it may be due to a misunderstanding of the message itself.

    Cause:

    1. Successful Import: The message indicates that the data from the specified file has been successfully imported into the SAP system.
    2. Misinterpretation: Users may misinterpret this message as an error if they were expecting a different outcome or if there were issues with the data being imported.

    Solution:

    1. Verify Data: Check the data that was imported to ensure it meets your expectations. Look for any discrepancies or issues in the data that may have led to confusion.
    2. Check Logs: Review the import logs or any related logs to confirm that the import process completed without errors.
    3. Follow-Up Actions: If the import was part of a larger process, ensure that subsequent steps are executed as expected.

    Related Information:

    • Transaction Codes: Depending on the context of the import, you may be using transaction codes like LSMW (Legacy System Migration Workbench) or SE38 (ABAP Editor) to run import programs.
    • Documentation: Refer to SAP documentation or help files related to the specific import process you are using for more detailed information.
    • Support: If you continue to experience issues or if the import did not yield the expected results, consider reaching out to your SAP support team or consulting the SAP Community for assistance.

    In summary, the MS642 message is generally a positive indication of a successful import, and any issues should be investigated in the context of the data and subsequent processes.

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