How To Fix SE616 - No data imported

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 616

• Message text: No data 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.

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 SE616 - No data imported ?

  The SAP error message SE616 "No data imported" typically occurs when you are trying to import data into the SAP system, but the system does not find any data to import. This can happen in various contexts, such as during data uploads, data migrations, or when using specific transactions or programs that require data input.
  Causes:
  
  Empty Source File: The file or data source you are trying to import may be empty or not contain the expected data.
  Incorrect File Format: The format of the file being imported may not match the expected format, leading to no data being recognized.
  Selection Criteria: If there are filters or selection criteria applied, they may be too restrictive, resulting in no data being selected for import.
  Data Mapping Issues: If the data fields in the source do not match the target fields in SAP, the system may not recognize any data to import.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing the data source.
  Technical Issues: There may be underlying technical issues, such as connectivity problems or issues with the import program itself.
  
  Solutions:
  
  Check Source Data: Verify that the source file or data source contains the expected data. Open the file and ensure it is not empty.
  Validate File Format: Ensure that the file format is correct and matches the expected format for the import process (e.g., CSV, Excel).
  Review Selection Criteria: If applicable, check the selection criteria or filters to ensure they are not too restrictive.
  Data Mapping Verification: Ensure that the data fields in the source file correctly map to the fields in the SAP system.
  Check Authorizations: Ensure that you have the necessary authorizations to access the data source and perform the import.
  Consult Logs: Check any logs or error messages generated during the import process for additional details on what might be causing the issue.
  Test with Sample Data: If possible, try importing a small sample of data to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., LSMW, BAPIs, etc.) for data import.
  SAP Notes: Check SAP Notes for any known issues or patches related to the import process you are using.
  Documentation: Refer to SAP documentation for the specific import tool or method you are using for detailed guidelines and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP Basis or technical team for further investigation.