How To Fix /PF1/MSG_MBC012 - Starting import with converter ID &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_MBC -

  • Message number: 012

  • Message text: Starting import with converter ID &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_MBC012 - Starting import with converter ID &1 ?

    The SAP error message /PF1/MSG_MBC012 Starting import with converter ID &1 typically relates to issues encountered during the import process of data using a specific converter ID in the SAP system. This error can arise in various contexts, such as data migration, system upgrades, or when using specific tools for data import.

    Cause:

    1. Invalid Converter ID: The converter ID specified may not exist or may not be correctly configured in the system.
    2. Configuration Issues: There may be issues with the configuration of the data import process or the converter itself.
    3. Data Format Issues: The data being imported may not match the expected format required by the converter.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the import operation.
    5. System Errors: There could be underlying system errors or inconsistencies that are preventing the import from proceeding.

    Solution:

    1. Check Converter ID: Verify that the converter ID specified in the error message is valid and correctly configured in the system.
    2. Review Configuration: Ensure that the configuration settings for the data import process and the converter are correct.
    3. Validate Data Format: Check the format of the data being imported to ensure it matches the expected format for the converter.
    4. User Authorizations: Confirm that the user performing the import has the necessary authorizations to execute the operation.
    5. System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Consult Documentation: Refer to SAP documentation or help resources related to the specific converter and import process for additional troubleshooting steps.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to data import and conversion processes, such as LTMC (Legacy Transfer Migration Cockpit) or LSMW (Legacy System Migration Workbench).
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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