How To Fix UJT_EXCEPTION090 - Fail to import file for entity &1, id:&2.

SAP Error Message - Details

• Message type: E = Error

• Message class: UJT_EXCEPTION - BPC: Transports Message Class

• Message number: 090

• Message text: Fail to import file for entity &1, id:&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 UJT_EXCEPTION090 - Fail to import file for entity &1, id:&2. ?

  The SAP error message UJT_EXCEPTION090 typically indicates that there was a failure in importing a file for a specific entity in the SAP system. This error can occur in various contexts, such as when working with SAP BusinessObjects, SAP BW, or other SAP applications that involve data import processes.
  Causes:
  
  File Format Issues: The file being imported may not be in the expected format or may be corrupted.
  Data Validation Errors: The data within the file may not meet the validation rules set for the entity being imported.
  Missing Required Fields: The file may be missing required fields or contain invalid data for the specified entity.
  Permissions Issues: The user may not have the necessary permissions to import data for the specified entity.
  System Configuration: There may be configuration issues in the SAP system that prevent the import from completing successfully.
  Network Issues: If the file is being imported from a remote location, network issues could cause the import to fail.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format (e.g., CSV, XML) and is not corrupted. Open the file in a text editor to verify its contents.
  Validate Data: Review the data in the file to ensure it meets all validation rules and contains all required fields. Correct any discrepancies.
  Review Permissions: Check the user permissions to ensure that the user has the necessary rights to perform the import operation.
  Check System Configuration: Review the configuration settings in the SAP system related to the import process. Ensure that all necessary settings are correctly configured.
  Consult Logs: Look at the application logs or error logs for more detailed information about the failure. This can provide insights into what went wrong during the import process.
  Retry the Import: After addressing any identified issues, attempt to re-import the file.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the official SAP documentation for the specific module or application you are working with to understand the import process and requirements.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.