How To Fix /PF1/MSG_FH_GUI683 - Warning: Error messages (type E) will result in imports with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 683

• Message text: Warning: Error messages (type E) will result in imports with errors

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_GUI683 - Warning: Error messages (type E) will result in imports with errors ?

  The SAP error message /PF1/MSG_FH_GUI683 indicates that there are error messages of type "E" (error messages) that will lead to imports being processed with errors. This typically occurs during data imports or when executing certain transactions in SAP where the system encounters issues that prevent successful completion of the operation.
  Cause:
  
  Data Issues: The most common cause is that the data being imported contains errors or inconsistencies that violate business rules or data integrity constraints.
  Configuration Problems: There may be configuration issues in the system that are causing the import to fail.
  Authorization Issues: The user executing the import may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system errors or bugs that are causing the import to fail.
  
  Solution:
  
  Check Error Logs: Review the detailed error logs to identify the specific issues causing the error messages. You can use transaction codes like SLG1 (Application Log) to find more information.
  Data Validation: Validate the data being imported to ensure it meets all required formats and business rules. Correct any inconsistencies or errors in the data.
  Configuration Review: Check the configuration settings related to the import process to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the import. You may need to consult with your SAP security team.
  Testing: If possible, test the import with a smaller dataset to isolate the issue and identify specific records that may be causing the error.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or import process you are using for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.