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How To Fix UC083 - Restart: Repeat of sender record import


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UC - FI/CO Data transfer: errors during transfer

  • Message number: 083

  • Message text: Restart: Repeat of sender record import

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  • 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 UC083 - Restart: Repeat of sender record import ?

    The SAP error message UC083, which states "Restart: Repeat of sender record import," typically occurs in the context of data transfer processes, particularly when dealing with the SAP Business Warehouse (BW) or during data loading processes. This error indicates that there was an issue with the import of sender records, and the system is attempting to restart the process.

    Causes:

    1. Data Transfer Issues: The error may arise due to interruptions in the data transfer process, such as network issues or system timeouts.
    2. Duplicate Records: If the system detects that the sender record has already been processed, it may trigger this error.
    3. Configuration Errors: Incorrect settings in the data source or data target configuration can lead to this error.
    4. System Performance: High load on the system or insufficient resources can cause delays or failures in processing.

    Solutions:

    1. Check Data Transfer Status: Review the status of the data transfer process in the SAP BW system. Ensure that there are no ongoing issues or locks that could be causing the error.
    2. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
    3. Restart the Process: If the error is transient, you may simply need to restart the data transfer process. This can often resolve temporary issues.
    4. Check for Duplicates: Ensure that there are no duplicate records in the source data that could be causing the system to reject the import.
    5. Configuration Review: Verify the configuration settings for the data source and data target. Ensure that they are correctly set up and aligned with the data model.
    6. System Resources: Monitor system performance and resource usage. If the system is under heavy load, consider scheduling data transfers during off-peak hours or optimizing resource allocation.

    Related Information:

    • Transaction Codes: Use transaction codes like RSA1 (Data Warehousing Workbench) to monitor and manage data loads.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Refer to SAP documentation for best practices on data loading and error handling in BW.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or BW team for further investigation and support.

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