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Message type: E = Error
Message class: /SMB/IMPORT_EXPORT -
Message number: 030
Message text: Secondary activity '&1 &2 &3 &4' not imorted as it already exists
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/SMB/IMPORT_EXPORT030
- Secondary activity '&1 &2 &3 &4' not imorted as it already exists ?The SAP error message
/SMB/IMPORT_EXPORT030
indicates that a secondary activity (identified by the parameters&1
,&2
,&3
, and&4
) is not being imported because it already exists in the system. This error typically occurs during the import of data related to business processes, such as when importing activities, roles, or other configuration settings.Cause:
- Duplicate Entries: The primary cause of this error is that the secondary activity you are trying to import already exists in the target system. This can happen if the same data has been imported previously or if it was manually created in the system.
- Data Consistency: The system is designed to prevent duplicate entries to maintain data integrity and consistency.
Solution:
- Check Existing Entries: Before importing, check the target system for existing entries of the secondary activity. You can do this by navigating to the relevant transaction or table where these activities are stored.
- Modify Import Data: If the existing entry is valid and should not be overwritten, you may need to modify your import data to exclude the duplicate entries or adjust the parameters to avoid conflicts.
- Delete Existing Entries: If the existing entry is not needed, you can delete it from the target system before attempting the import again. Be cautious with this approach, as it may affect other processes.
- Use Update Mode: If applicable, consider using an update mode for the import process that allows for updating existing entries instead of trying to create new ones.
- Consult Documentation: Review the SAP documentation or notes related to the specific import process you are using to see if there are any additional guidelines or best practices.
Related Information:
SM30
, SE11
, etc.).By following these steps, you should be able to address the error and successfully import the necessary data into your SAP system.
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