How To Fix SHDI051 - Import from file &1 unsuccessful.

SAP Error Message - Details

• Message type: E = Error

• Message class: SHDI - Texts Image archive Transaction variants

• Message number: 051

• Message text: Import from file &1 unsuccessful.

What causes this issue?

The import of a file failed.
Possible causes are:
The path name entered is incorrect;
The file is not available;
You do not have read authorization for this file;
The data transfer between application server and frontend is disrupted;

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?

Check the path and file name.
Repeat the operation, if necessary in a new session.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SHDI051 - Import from file &1 unsuccessful. ?

  The SAP error message SHDI051, which states "Import from file &1 unsuccessful," typically occurs during the process of importing data from a file into the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  File Format Issues: The file being imported may not be in the expected format (e.g., CSV, TXT) or may contain invalid characters.
  File Path Issues: The specified file path may be incorrect, or the file may not exist at the specified location.
  Data Validation Errors: The data within the file may not meet the validation rules defined in the SAP system, such as incorrect data types or missing mandatory fields.
  Authorization Issues: The user attempting the import may not have the necessary authorizations to read the file or perform the import operation.
  System Configuration: There may be configuration issues in the SAP system that prevent the import from being processed correctly.
  File Size Limitations: The file being imported may exceed size limitations set in the SAP system.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format and adheres to the expected structure. Validate the contents of the file for any unexpected characters or formatting issues.
  Verify File Path: Double-check the file path specified in the import process to ensure it is correct and that the file exists at that location.
  Data Validation: Review the data in the file for any inconsistencies or errors. Make sure all required fields are populated and that the data types match the expected formats.
  User Authorizations: Confirm that the user has the necessary permissions to perform the import. This may involve checking roles and authorizations in the SAP system.
  System Configuration: Consult with your SAP Basis or technical team to ensure that the system is configured correctly for file imports. This may include checking settings related to file handling and data import processes.
  File Size: If the file is too large, consider splitting it into smaller files that can be imported separately.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the import, you may be using specific transaction codes (e.g., LSMW, BAPIs, or custom programs) that handle data imports.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review any logs or traces generated during the import process for more detailed error messages that can help pinpoint the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.