How To Fix UPGBA_IMPANA106 - Data conversion or transfer of file &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: UPGBA_IMPANA - Messages used by Upgrade Impact Analysis

• Message number: 106

• Message text: Data conversion or transfer of file &1 failed

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 UPGBA_IMPANA106 - Data conversion or transfer of file &1 failed ?

  The SAP error message UPGBA_IMPANA106, which states "Data conversion or transfer of file &1 failed," typically occurs during data import or conversion processes in SAP, particularly when using tools like the SAP Upgrade or Migration tools. This error can arise due to various reasons, including issues with the data format, file corruption, or problems with the configuration of the import process.
  Causes:
  
  File Format Issues: The file being imported may not be in the expected format or may contain invalid data.
  Data Corruption: The file could be corrupted, leading to failures during the import process.
  Configuration Errors: Incorrect settings in the import configuration can lead to failures.
  Insufficient Authorizations: The user performing the import may not have the necessary authorizations to execute the operation.
  System Resource Limitations: Insufficient memory or disk space on the server can cause the import process to fail.
  Data Type Mismatches: The data types in the file may not match the expected data types in the target SAP system.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format and adheres to the specifications required by the SAP system.
  Validate Data: Review the contents of the file for any invalid or corrupt data entries. Use data validation tools if necessary.
  Review Configuration Settings: Double-check the configuration settings for the import process to ensure they are correct.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the import.
  Monitor System Resources: Ensure that the SAP system has sufficient memory and disk space available. Free up resources if necessary.
  Data Type Verification: Confirm that the data types in the file match the expected data types in the SAP system. Adjust the data if needed.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) or ST22 (Dump Analysis) to analyze any dumps or logs that may provide more context on the error.
  Logs and Traces: Review the application logs (transaction SLG1) and system logs (transaction SM21) for any additional error messages or warnings that could provide more insight into the issue.
  
  If the problem persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken to resolve it.