How To Fix UC084 - Restart: Import of sender records with errors repeated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Restart: Import of sender records with errors repeated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UC084 - Restart: Import of sender records with errors repeated ?

  The SAP error message "UC084 Restart: Import of sender records with errors repeated" typically occurs in the context of the SAP system's background processing, particularly when dealing with the import of data or records that have encountered issues during processing. This error can arise in various scenarios, such as during data imports, batch jobs, or when using specific SAP modules.
  Cause:
  
  Data Integrity Issues: The sender records being imported may contain invalid or inconsistent data that does not meet the required format or constraints.
  Configuration Errors: There may be misconfigurations in the system settings or in the data import process that lead to errors.
  System Resource Limitations: Insufficient system resources (like memory or processing power) can cause the import process to fail.
  Locking Issues: If the records being imported are locked by another process, it can lead to errors during the import.
  Network Issues: Problems with network connectivity can interrupt the data transfer process.
  
  Solution:
  
  Check Error Logs: Review the detailed error logs to identify the specific records that are causing the issue. This can often be done through transaction codes like SM37 (for job monitoring) or SLG1 (for application logs).
  Data Validation: Validate the data being imported to ensure it meets all necessary criteria and formats. Correct any inconsistencies or errors in the data.
  Configuration Review: Check the configuration settings related to the import process. Ensure that all necessary parameters are correctly set.
  Resource Monitoring: Monitor system resources to ensure that there are sufficient resources available for the import process. If necessary, optimize the system or schedule the import during off-peak hours.
  Release Locks: If records are locked, identify the processes holding the locks and resolve them. You can use transaction SM12 to check for and release locks.
  Retry the Import: After addressing the issues, retry the import process. Ensure that you are following the correct procedures for importing data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: Job Monitoring
  SLG1: Application Log
  SM12: Lock Entries
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module or process you are working with, as it may provide insights into common issues and best practices.
  
  If the problem persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.