How To Fix /PF1/MSG_GUI132 - File &1 imported successfully with warnings/errors; see log overview

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 132

• Message text: File &1 imported successfully with warnings/errors; see log overview

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_GUI132 - File &1 imported successfully with warnings/errors; see log overview ?

  The SAP error message /PF1/MSG_GUI132 indicates that a file was imported successfully, but there were warnings or errors during the import process. This message typically arises in scenarios where data is being uploaded or imported into the SAP system, such as through a data migration process, batch input, or file uploads.
  Cause:
  
  Data Format Issues: The data in the file may not conform to the expected format or structure required by the SAP system.
  Validation Errors: Certain fields may contain invalid data that does not meet the validation rules set in the SAP system.
  Missing Required Fields: Some mandatory fields may be missing in the imported data.
  Data Type Mismatches: The data types in the file may not match the expected data types in the SAP database.
  Business Logic Violations: The data may violate business rules defined in the SAP system.
  
  Solution:
  
  Check the Log Overview: The first step is to check the log overview for detailed information about the warnings and errors. This log will provide insights into what went wrong during the import process.
  Correct Data Issues: Based on the log information, correct any data issues in the source file. This may involve:
  
  Ensuring that all required fields are populated.
  Correcting data formats (e.g., date formats, numeric formats).
  Validating that the data adheres to the business rules.
  
  
  Re-import the Data: After making the necessary corrections, attempt to re-import the file into the SAP system.
  Consult Documentation: Refer to SAP documentation or guidelines related to the specific import process you are using to ensure compliance with the required data structure.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the import, you may be using specific transaction codes (e.g., LSMW, BAPIs, or custom programs) to perform the import.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the import process.
  Testing in a Development Environment: If possible, test the import process in a development or quality assurance environment before executing it in the production environment to avoid potential disruptions.
  
  By following these steps, you should be able to identify and resolve the issues causing the warnings/errors during the file import process in SAP.