How To Fix VKKICDA098 - Error during import: &1 check data

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 098

• Message text: Error during import: &1 check data

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 VKKICDA098 - Error during import: &1 check data ?

  The SAP error message VKKICDA098 typically occurs during the import of condition records in the pricing procedure. This error indicates that there is an issue with the check data during the import process, which can be caused by various factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistency: The data being imported may have inconsistencies or errors that prevent it from being processed correctly.
  Missing Master Data: The condition records may reference master data (like materials, customers, or vendors) that do not exist or are not properly configured in the system.
  Incorrect Configuration: The pricing procedure or condition types may not be set up correctly, leading to validation errors during import.
  Authorization Issues: The user performing the import may not have the necessary authorizations to create or modify the condition records.
  Format Issues: The format of the data being imported may not match the expected format in SAP.
  
  Solutions:
  
  Check Data Consistency: Review the data being imported for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Verify Master Data: Ensure that all relevant master data (materials, customers, etc.) exists in the system and is correctly configured.
  Review Configuration: Check the configuration of the pricing procedure and condition types to ensure they are set up correctly and are compatible with the data being imported.
  Authorization Check: Verify that the user performing the import has the necessary authorizations to create or modify condition records.
  Data Format Validation: Ensure that the data being imported is in the correct format as expected by SAP. This may involve checking delimiters, data types, and field lengths.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manually check the condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the import process to identify where the error occurs.
  Logs: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.