How To Fix /PF1/MSG_GUI123 - File &1 was imported successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 123

• Message text: File &1 was imported successfully

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 /PF1/MSG_GUI123 - File &1 was imported successfully ?

  The SAP error message /PF1/MSG_GUI123 File &1 was imported successfully is not actually an error message but rather an informational message indicating that a file has been imported successfully into the SAP system. The message typically appears in the context of file uploads or data imports, such as when using transaction codes for data migration or file processing.
  Cause:
  
  The message is triggered when a file (denoted by &1, which is a placeholder for the file name) has been successfully imported into the SAP system. This is not an error but a confirmation that the operation was completed without issues.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are expecting an error or if the import did not yield the expected results, consider the following steps:
  
  Verify Data Integrity: Check the contents of the imported file to ensure that the data is correct and formatted properly.
  Check Logs: Review any logs or output messages generated during the import process to confirm that all records were processed as expected.
  Follow-Up Actions: If the import was part of a larger process, ensure that subsequent steps are completed as intended.
  Consult Documentation: Refer to SAP documentation or guides related to the specific import process you are using to ensure all steps were followed correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like SE38 (for executing reports), LSMW (for legacy system migration workbench), or others related to data import.
  File Formats: Ensure that the file format being imported is compatible with the SAP system requirements (e.g., CSV, XML).
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or updates related to file imports.
  
  If you encounter any issues after this message, it may be necessary to investigate further based on the specific context of the import operation.