How To Fix SE184 - Error importing data

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 184

• Message text: Error importing data

What causes this issue?

An internal system error has occurred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE184 - Error importing data ?

  The SAP error message SE184 typically indicates an issue related to data import processes, often occurring during the execution of data transfer or import operations in SAP systems. This error can arise from various causes, and the solutions may vary depending on the specific context in which the error occurs. Here are some common causes, potential solutions, and related information:
  Causes of SE184 Error
  
  
  Data Format Issues: The data being imported may not conform to the expected format or structure required by the SAP system.
  
  
  Missing Required Fields: The import file may be missing mandatory fields that are required for successful data processing.
  
  
  Data Type Mismatches: There may be discrepancies between the data types in the import file and those expected by the SAP system.
  
  
  Authorization Issues: The user executing the import may not have the necessary authorizations to perform the data import.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent the import from being processed correctly.
  
  
  Data Integrity Violations: The data being imported may violate integrity constraints defined in the SAP system, such as unique keys or foreign key relationships.
  
  
  Solutions to SE184 Error
  
  
  Check Data Format: Ensure that the data being imported is in the correct format and adheres to the specifications required by the SAP system.
  
  
  Validate Required Fields: Review the import file to ensure that all mandatory fields are present and correctly populated.
  
  
  Data Type Verification: Confirm that the data types in the import file match those expected by the SAP system. For example, ensure that numeric fields do not contain text.
  
  
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the import operation.
  
  
  System Configuration Review: Consult with your SAP Basis or configuration team to ensure that the system is properly configured for the import process.
  
  
  Data Integrity Checks: Validate the data for integrity issues, such as duplicate entries or violations of foreign key constraints, and correct any issues found.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like LSMW, BAPIs, or IDocs) for data import and ensure they are set up correctly.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the specific error or provide additional guidance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with transaction codes related to data import, such as LSMW (Legacy System Migration Workbench), BAPIs (Business Application Programming Interfaces), and IDocs (Intermediate Documents).
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  
  Documentation: Refer to SAP documentation for detailed guidelines on data import processes and troubleshooting steps.
  
  
  If the error persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for more in-depth troubleshooting.