How To Fix UC104 - &1 sender records imported at &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: &1 sender records imported at &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UC104 - &1 sender records imported at &2 ?

  The SAP error message UC104 typically indicates an issue related to the import of sender records in the context of a data transfer or interface process. The message format usually looks like this: "UC104 &1 sender records imported at &2," where "&1" represents the number of records and "&2" indicates the time or date of the import.
  Cause:
  
  Data Format Issues: The sender records may not be in the expected format, leading to import failures.
  Configuration Errors: There may be misconfigurations in the data transfer settings or in the related SAP modules.
  Authorization Issues: The user or process attempting the import may lack the necessary permissions to perform the operation.
  System Performance: High system load or performance issues may cause delays or failures in processing the records.
  Data Integrity Issues: There may be inconsistencies or errors in the data being imported, such as missing mandatory fields.
  
  Solution:
  
  Check Data Format: Ensure that the sender records are in the correct format as expected by the SAP system. Validate the data against the required schema.
  Review Configuration: Verify the configuration settings for the data import process. Ensure that all necessary parameters are correctly set.
  User Authorizations: Check the authorization of the user or process performing the import. Ensure they have the necessary permissions to execute the import.
  Monitor System Performance: Check the system performance and load. If the system is under heavy load, consider scheduling the import during off-peak hours.
  Data Validation: Perform a thorough validation of the data being imported. Look for any missing or incorrect fields and correct them before re-attempting the import.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (like SE38 for report execution, or SM37 for job monitoring) to investigate further.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review the documentation for the specific module or process you are working with to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.