How To Fix MSG_CL_ER217 - Import of System &1 failed: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MSG_CL_ER - Message Class for Enterprise Registry

  • Message number: 217

  • Message text: Import of System &1 failed: &2

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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 MSG_CL_ER217 - Import of System &1 failed: &2 ?

    The SAP error message MSG_CL_ER217 indicates that the import of a system (denoted by &1) has failed due to a specific reason (denoted by &2). This error typically occurs during the transport of objects or during system copy operations in SAP environments.

    Causes:

    1. Transport Errors: The transport request may have errors or inconsistencies that prevent it from being imported successfully.
    2. Missing Dependencies: The objects being imported may have dependencies on other objects that are not present in the target system.
    3. Authorization Issues: The user performing the import may not have the necessary authorizations to complete the operation.
    4. System Configuration Issues: There may be configuration issues in the target system that prevent the import from succeeding.
    5. Version Mismatch: The source and target systems may be running different versions of SAP, leading to compatibility issues.

    Solutions:

    1. Check Transport Logs: Review the transport logs for detailed error messages that can provide insight into why the import failed. You can do this using transaction STMS or SE01.
    2. Resolve Dependencies: Ensure that all dependent objects are available in the target system before attempting the import again.
    3. Check Authorizations: Verify that the user performing the import has the necessary authorizations to execute the transport.
    4. System Configuration: Review the configuration of the target system to ensure it is set up correctly to accept the import.
    5. Version Compatibility: Ensure that both the source and target systems are compatible in terms of SAP version and support packages.
    6. Retry the Import: After addressing the issues identified, retry the import process.

    Related Information:

    • Transaction Codes:
      • STMS: Transport Management System
      • SE01: Transport Organizer
      • SE09: Workbench Organizer
      • SE10: Customizing Organizer
    • SAP Notes: Check SAP Notes related to transport issues for specific guidance and patches that may resolve known issues.
    • Documentation: Refer to SAP Help documentation for detailed information on transport management and troubleshooting.

    If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP Basis team for further assistance.

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