How To Fix VKKICDR143 - Error during import: &1 check data

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 143

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR143 - Error during import: &1 check data ?

  The SAP error message VKKICDR143, which states "Error during import: &1 check data," typically occurs during the import of condition records in the pricing procedure. This error can arise due to various reasons related to the data being imported, such as inconsistencies, missing information, or incorrect formats.
  Causes:
  
  Data Inconsistency: The data being imported may not match the expected format or structure required by SAP.
  Missing Required Fields: Certain mandatory fields may be missing in the import data, leading to validation failures.
  Incorrect Data Types: The data types of the fields in the import file may not align with what SAP expects (e.g., numeric fields containing text).
  Invalid Keys: The keys used in the condition records may not exist in the system, leading to errors during the import process.
  Authorization Issues: The user performing the import may not have the necessary authorizations to create or modify the condition records.
  
  Solutions:
  
  Check Data Format: Ensure that the data being imported adheres to the required format and structure. Validate the data against the expected schema.
  Review Required Fields: Verify that all mandatory fields are included in the import data. Consult the documentation for the specific condition type to identify required fields.
  Validate Data Types: Ensure that the data types in the import file match the expected types in SAP. For example, ensure that numeric fields do not contain any non-numeric characters.
  Check Keys: Confirm that all keys referenced in the import data exist in the system. If any keys are missing, they need to be created before the import.
  Authorization Check: Ensure that the user performing the import has the necessary authorizations to create or modify condition records. If not, consult with your SAP security team to obtain the required permissions.
  Use Transaction Codes: Utilize transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manually check if the data can be entered without errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Logs: Review the logs generated during the import process for more detailed error messages that can provide additional context.
  Testing in Development: If possible, test the import in a development or quality assurance environment before executing it in production to identify and resolve issues without impacting live data.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.