How To Fix >REP610 - Table &1: &2 records not imported

SAP Error Message - Details

• Message type: E = Error

• Message class: >REP -

• Message number: 610

• Message text: Table &1: &2 records not imported

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 >REP610 - Table &1: &2 records not imported ?

  The SAP error message REP610 indicates that there was an issue with importing records into a specified table. The message format typically includes the table name and the number of records that were not imported. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Format Issues: The records being imported may not match the expected format or data types defined in the target table.
  Primary Key Violations: If the records being imported contain primary key values that already exist in the target table, the import will fail for those records.
  Foreign Key Violations: If the records reference foreign keys that do not exist in the related tables, the import will be unsuccessful.
  Missing Required Fields: If any required fields in the target table are missing from the import data, the records will not be imported.
  Authorization Issues: The user performing the import may not have the necessary authorizations to write to the target table.
  Database Constraints: Other database constraints (like unique constraints) may prevent the import of certain records.
  
  Solutions:
  
  Check Data Format: Ensure that the data being imported matches the expected format and data types for the target table.
  Validate Primary and Foreign Keys: Before importing, check for existing records in the target table to avoid primary key violations. Ensure that all foreign key references are valid.
  Review Required Fields: Make sure that all required fields in the target table are included in the import data.
  User Authorizations: Verify that the user has the necessary authorizations to perform the import operation.
  Error Logs: Check the error logs or detailed import logs to identify specific records that failed and the reasons for their failure.
  Data Cleansing: Cleanse the data to remove or correct any problematic records before attempting the import again.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the import, you may be using transaction codes like SE11 (Data Dictionary), SE38 (ABAP Program), or LSMW (Legacy System Migration Workbench).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific table or import process you are working with.
  Documentation: Refer to the SAP documentation for the specific module or table to understand the data structure and constraints better.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP Basis or development team for further investigation.