How To Fix TP568 - &1, &2, &3 not imported, object list not sorted

TP568 - Overview

• Message type: E = Error

• Message class: TP - Transport Control

• Message number: 568

• Message text: &1, &2, &3 not imported, object list not sorted

What causes this issue?

The object &V1& &V2& &V3& was not found in the object list. This is
because the export was not started by the SAP System. Instead, it was
started directly by the transport control program tp, without the
object list being sorted beforehand.

System Response

The import was incorrect.

How to fix this error?

Repeat the export, either by releasing from within the SAP System, or
by sorting the objects in the request before you start the transport
control program.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TP568 - &1, &2, &3 not imported, object list not sorted ?

  The SAP error message TP568 indicates that there was an issue during the transport of objects, specifically that the object list was not sorted correctly. This can occur during the import of transport requests in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Incorrect Object List: The object list in the transport request may not be sorted properly, which can happen if the transport request was created or modified incorrectly.
  Transport Directory Issues: There may be issues with the transport directory or the transport management system (TMS) configuration.
  Transport Request Corruption: The transport request itself may be corrupted or incomplete.
  Version Mismatch: There could be a version mismatch between the source and target systems, leading to inconsistencies in the object list.
  
  Solutions:
  
  
  Check Transport Request: Review the transport request in question. Ensure that the objects are correctly listed and that there are no inconsistencies.
  
  Use transaction SE01 or