How To Fix RS_DB_DB2062 - Import of file &1 finished with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: RS_DB_DB2 - Messages for DB2-z/OS Implementation

• Message number: 062

• Message text: Import of file &1 finished with errors

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 RS_DB_DB2062 - Import of file &1 finished with errors ?

  The SAP error message RS_DB_DB2062 indicates that there was an issue during the import of a file, and it finished with errors. This error typically occurs in the context of data transport or data import processes, such as when importing data from a transport request or a file into the SAP system.
  Causes:
  
  File Format Issues: The file being imported may not be in the correct format or may be corrupted.
  Data Consistency Errors: The data being imported may violate constraints or dependencies in the target system, such as foreign key constraints or data type mismatches.
  Authorization Issues: The user performing the import may not have the necessary authorizations to execute the import successfully.
  System Configuration: There may be configuration issues in the SAP system that prevent the import from completing successfully.
  Database Issues: There could be underlying database issues, such as connectivity problems or database locks.
  
  Solutions:
  
  Check the Import File: Verify that the file being imported is in the correct format and is not corrupted. You can try to open the file in a text editor or relevant application to check its integrity.
  Review Error Logs: Check the SAP system logs (transaction codes like SLG1 for application logs) for more detailed error messages that can provide insights into what went wrong during the import process.
  Data Validation: Ensure that the data being imported adheres to the constraints and requirements of the target system. This may involve cleaning or transforming the data before import.
  Authorization Check: Ensure that the user performing the import has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  System Configuration Review: Review the configuration settings related to the import process. Ensure that all necessary settings are correctly configured.
  Database Health Check: Check the health of the database. Look for any locks, connectivity issues, or performance problems that might be affecting the import process.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like ST22 (Dump Analysis), SM21 (System Log), and SLG1 (Application Log) to gather more information about the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to data import processes for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to engage SAP support for further assistance.