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Message type: E = Error
Message class: UX - TR: Business Partner and Loan Conversion
Message number: 067
Message text: Import batch input session &
The transaction that contains errors is stored in a batch input file.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To ensure full data integrity, import the batch input file.
Alternatively, you can adjust the records stored in the output file and
import the file as an input file in a new external data transfer run.
To ensure that the records in the corrected input file do not contain
any errors, you can carry out a test run.
Error message extract from SAP system. Copyright SAP SE.
UX067
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UX029
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