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How To Fix T2596 - All market data records imported successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T2 - General Treasury

  • Message number: 596

  • Message text: All market data records imported successfully

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T2596 - All market data records imported successfully ?

    The SAP error message T2596, which states "All market data records imported successfully," is not actually an error message in the traditional sense. Instead, it is an informational message indicating that the import process for market data records has completed successfully without any issues.

    Cause:

    • The message is generated when the system processes market data records (such as financial data, stock prices, etc.) and confirms that all records have been imported without errors.

    Solution:

    Since T2596 is an informational message rather than an error, there is no specific solution required. However, if you are expecting to see errors or warnings and instead see this message, you may want to:

    1. Verify Data: Check the data that was imported to ensure it meets your expectations and requirements.
    2. Review Logs: Look at the import logs or any related transaction logs to confirm that the data was processed correctly.
    3. Check Configuration: Ensure that the configuration settings for market data imports are set up correctly, and that the data source is providing the expected data.

    Related Information:

    • Transaction Codes: Depending on the context, you might be using transaction codes like BD87 (for processing IDocs) or SIMG (for configuration settings).
    • Market Data: This could relate to various modules in SAP, such as SAP Financials, SAP Treasury, or SAP Market Risk Analyzer, where market data is crucial for financial analysis and reporting.
    • Documentation: Refer to SAP Help documentation for more details on market data imports and related processes.

    If you encounter any issues or unexpected behavior after this message, it may be beneficial to consult with your SAP Basis or functional team to investigate further.

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