How To Fix /SMB/IMPORT_EXPORT175 - Source Solution ID new = &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/IMPORT_EXPORT -

• Message number: 175

• Message text: Source Solution ID new = &1

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 /SMB/IMPORT_EXPORT175 - Source Solution ID new = &1 ?

  The SAP error message /SMB/IMPORT_EXPORT175 Source Solution ID new = &1 typically occurs in the context of the SAP Business One integration or during the import/export of data between systems. This error indicates that there is an issue with the source solution ID that is being referenced in the import/export process.
  Cause:
  
  Invalid Source Solution ID: The source solution ID specified in the import/export process does not exist or is not recognized by the system.
  Configuration Issues: There may be configuration issues in the system that prevent the correct identification of the source solution ID.
  Data Integrity Issues: The data being imported or exported may have integrity issues, such as missing or incorrect references.
  
  Solution:
  
  Verify Source Solution ID: Check the source solution ID being used in the import/export process. Ensure that it is valid and exists in the system.
  Check Configuration: Review the configuration settings related to the import/export process. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data being imported or exported to ensure that it adheres to the expected format and contains all required fields.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the import/export process you are attempting.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.