How To Fix /PF1/MSG_PO790 - File &1 is imported successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 790

• Message text: File &1 is 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_PO790 - File &1 is imported successfully ?

  The SAP error message /PF1/MSG_PO790 indicates that a file has been imported successfully. This message is generally informational rather than an error, meaning that it signifies the successful completion of a file import process. However, if you are encountering this message in a context where you expected an error or a different outcome, it may be helpful to consider the following aspects:
  Cause
  
  Successful Import: The message indicates that the file specified (denoted by &1) has been imported without issues.
  Contextual Misunderstanding: If you were expecting an error or a different message, it could be due to a misunderstanding of the import process or the expected outcomes.
  
  Solution
  
  Verify Import Results: Check the results of the import process to ensure that the data has been imported correctly and that it meets your expectations.
  Review Logs: Look at the logs or any output messages that accompany the import process to confirm that there were no hidden errors or warnings.
  Check Data Integrity: After the import, validate the data in the system to ensure that it aligns with your requirements and that no data corruption occurred during the import.
  Consult Documentation: If you are unsure about the implications of this message, refer to the SAP documentation or help resources related to the specific import process you are using.
  
  Related Information
  
  Transaction Codes: Depending on the context of the import, you may be using specific transaction codes (e.g., SE38 for executing reports, SM37 for monitoring jobs, etc.).
  File Formats: Ensure that the file format you are importing is compatible with the SAP system and that it adheres to any required specifications.
  User Permissions: Make sure that the user performing the import has the necessary permissions to execute the import and access the relevant data.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to the import process or the specific message.
  
  If you are still facing issues or if the message is part of a larger problem, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.