How To Fix WV437 - +++ End of messages that relate to the file import +++

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 437

• Message text: +++ End of messages that relate to the file import +++

What causes this issue?

This message designates the end of the messages that relate to the file
import.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV437 - +++ End of messages that relate to the file import +++ ?

  The SAP error message WV437, which states "End of messages that relate to the file import," typically occurs during the process of importing data files into the SAP system. This message indicates that the system has completed processing the import file, but it may also suggest that there were issues or warnings during the import process.
  Causes:
  
  Data Format Issues: The data in the import file may not conform to the expected format or structure required by SAP.
  Missing Required Fields: The import file may be missing mandatory fields that are necessary for successful data processing.
  Data Validation Errors: The data being imported may contain invalid values or violate business rules defined in the SAP system.
  File Encoding Problems: The file may be encoded in a format that SAP cannot read properly (e.g., UTF-8 vs. ANSI).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported.
  
  Solutions:
  
  Check the Import File Format: Ensure that the file format (CSV, TXT, etc.) and structure match the specifications required by SAP.
  Validate Data: Review the data in the import file for any missing or invalid entries. Ensure that all required fields are populated correctly.
  Review Error Logs: Check the detailed error logs or messages generated during the import process to identify specific issues that need to be addressed.
  Adjust Configuration Settings: If necessary, adjust the configuration settings in SAP to accommodate the data being imported.
  Test with Sample Data: Before importing large datasets, test the import process with a smaller sample file to identify potential issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the import, you may be using transaction codes like LSMW (Legacy System Migration Workbench), BAPIs, or IDocs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the import process you are using.
  Documentation: Refer to SAP documentation for guidelines on data import processes, including required formats and validation rules.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or technical team for further investigation.