How To Fix /SMB/IMPORT_EXPORT193 - Delivery Year: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/IMPORT_EXPORT -

• Message number: 193

• Message text: Delivery Year: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/IMPORT_EXPORT193 - Delivery Year: &1 ?

  The SAP error message /SMB/IMPORT_EXPORT193 Delivery Year: &1 typically relates to issues with the delivery year in the context of import/export processes, particularly in the SAP Business One or SAP Business ByDesign environments. This error can occur when there is a mismatch or inconsistency in the delivery year specified in the system.
  Cause:
  
  Invalid Delivery Year: The delivery year specified may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues in the import/export settings that lead to this error.
  Data Inconsistency: There could be inconsistencies in the data being processed, such as incorrect or missing information related to the delivery year.
  System Settings: The system settings for the import/export process may not be correctly configured to handle the specified delivery year.
  
  Solution:
  
  Check Delivery Year: Verify that the delivery year specified in the transaction is valid and exists in the system. Ensure that it matches the expected format and values.
  Review Configuration: Check the configuration settings for the import/export process to ensure they are set up correctly. This may involve reviewing the relevant modules or settings in SAP.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling delivery year settings and related configurations.
  Contact Support: If the issue persists, consider reaching out to SAP support or your system administrator for further assistance. They may have additional insights or solutions based on your specific system setup.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their solutions.
  Training Resources: Consider reviewing training materials or resources related to import/export processes in SAP to better understand how delivery years are managed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.