How To Fix MSG_FINCS_MD_MAINT122 - Import failed due to errors in &1 line items.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance

• Message number: 122

• Message text: Import failed due to errors in &1 line items.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT122 - Import failed due to errors in &1 line items. ?

  The SAP error message MSG_FINCS_MD_MAINT122 typically indicates that there was an issue during the import process of financial data, specifically related to line items in a financial document. The message suggests that the import failed due to errors in one or more line items, which could be caused by various factors.
  Possible Causes:
  
  Data Format Issues: The line items may not conform to the expected data format or structure required by SAP.
  Missing Required Fields: Certain mandatory fields may be missing in the line items, leading to validation errors.
  Invalid Data: The data provided in the line items may contain invalid values (e.g., incorrect account numbers, invalid cost centers).
  Business Rules Violations: The line items may violate specific business rules or constraints defined in the SAP system.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported.
  
  Solutions:
  
  Review Error Log: Check the detailed error log or message log to identify the specific line items that caused the failure and the nature of the errors.
  Validate Data: Ensure that the data being imported adheres to the required format and includes all mandatory fields. Validate the data against the SAP data model.
  Correct Invalid Entries: Fix any invalid entries in the line items, such as incorrect account numbers or missing values.
  Test Import in Smaller Batches: If possible, try importing the data in smaller batches to isolate problematic line items.
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to the import process.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if the error is related to configuration or system settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 for document entry or SE38 for running reports.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issues causing the MSG_FINCS_MD_MAINT122 error during the import process.