How To Fix /PF1/MSG_FH_GUI000 - Object list &1 generated for import

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 000

• Message text: Object list &1 generated for import

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 /PF1/MSG_FH_GUI000 - Object list &1 generated for import ?

  The SAP error message /PF1/MSG_FH_GUI000 Object list &1 generated for import typically indicates that an object list has been created for import, but it may not necessarily signify an error. Instead, it is often an informational message that indicates that the system has generated a list of objects that are ready for import into the system.
  Cause:
  
  Object List Generation: This message is generated when the system successfully creates an object list for import. This can occur during various processes, such as transport requests, data imports, or system migrations.
  Transport Management: It may be related to the transport management system (TMS) where objects are being transported from one system to another (e.g., from development to quality assurance or production).
  
  Solution:
  
  Check the Object List: Review the object list that has been generated. You can usually find this in the transport management system or the relevant transaction code (e.g., SE09 or SE10).
  Proceed with Import: If the object list is correct and you are ready to proceed, you can continue with the import process. Ensure that you have the necessary authorizations and that the target system is prepared for the import.
  Monitor the Import Process: After initiating the import, monitor the process for any subsequent messages or errors that may arise. This will help you identify if there are any issues during the actual import.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE09 (Transport Organizer) and SE10 (Transport Organizer for Workbench Requests) to manage transport requests and object lists.
  Transport Logs: Check transport logs for detailed information about the import process and any potential issues that may arise.
  SAP Notes: Look for relevant SAP Notes that may provide additional context or solutions related to this message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to transport management and object imports for best practices and troubleshooting steps.
  
  If you encounter further issues or specific errors during the import process, it may be necessary to consult with your SAP Basis team or refer to SAP support for more detailed assistance.