How To Fix RDM_OPT_INBOUND075 - &2 line(s) written to file '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_OPT_INBOUND - Import Framework Message Class

• Message number: 075

• Message text: &2 line(s) written to file '&1'

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 RDM_OPT_INBOUND075 - &2 line(s) written to file '&1' ?

  The SAP error message RDM_OPT_INBOUND075 typically indicates that there is an issue related to the inbound processing of data, specifically that a certain number of lines (indicated by &2) have been written to a specified file (indicated by &1). This message is often associated with data import processes, such as those involving IDocs, flat files, or other data transfer methods.
  Cause:
  
  Data Format Issues: The data being imported may not conform to the expected format, leading to errors during processing.
  Validation Errors: Certain fields in the incoming data may not meet the validation criteria set in the SAP system.
  Mapping Issues: If there are discrepancies in the mapping of fields between the source data and the target structure in SAP, this can lead to errors.
  Configuration Issues: Incorrect configuration in the inbound processing settings can also lead to this error.
  
  Solution:
  
  Check the Error Log: Review the error log or the detailed message associated with the error to identify specific issues with the data.
  Validate Data: Ensure that the data being imported is in the correct format and meets all validation rules. This may involve checking for required fields, data types, and value ranges.
  Review Mapping: Verify that the mapping between the source data and the target structure in SAP is correct. Make adjustments as necessary.
  Configuration Review: Check the configuration settings for the inbound processing to ensure they are set up correctly.
  Test with Sample Data: If possible, test the import process with a smaller set of sample data to isolate the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes like WE02 (IDoc display), WE19 (IDoc test), or others related to data import.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting.