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Message type: E = Error
Message class: SF - SAPfind: Message Texts
Message number: 988
Message text: & : Number of DSYGH data record imported: & &
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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SF988
- & : Number of DSYGH data record imported: & & ?The SAP error message SF988, which includes the text "Number of DSYGH data record imported: & &", typically relates to issues with the import of data records in the SAP system, particularly in the context of SAP SuccessFactors or related modules. The error message indicates that there is a problem with the data import process, specifically with the DSYGH data records.
Cause:
- Data Format Issues: The data being imported may not be in the correct format or may contain invalid values that do not meet the expected criteria.
- Missing Required Fields: Some required fields in the data records may be missing, leading to incomplete data being processed.
- Data Consistency: There may be inconsistencies in the data, such as duplicate entries or references to non-existent records.
- Configuration Issues: The system configuration may not be set up correctly to handle the incoming data, leading to errors during the import process.
- Authorization Issues: The user performing the import may not have the necessary permissions to execute the import successfully.
Solution:
- Check Data Format: Review the data file being imported to ensure that it adheres to the required format and standards. Validate the data against the expected schema.
- Validate Required Fields: Ensure that all required fields are populated in the data records. Cross-check with the documentation to confirm which fields are mandatory.
- Data Cleansing: Clean the data to remove duplicates and ensure that all references are valid. This may involve checking for existing records in the system.
- Review Configuration: Check the configuration settings in the SAP system to ensure that they are correctly set up for the import process. This may involve consulting with a system administrator or SAP consultant.
- Check User Permissions: Verify that the user performing the import has the necessary authorizations to execute the import. If not, adjust the user roles or permissions accordingly.
- Consult Logs: Review the import logs for more detailed error messages that can provide insights into what went wrong during the import process.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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