/GSINS/ID_BR061 - Import was terminated due to an error

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 061

• Message text: Import was terminated due to an error

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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /GSINS/ID_BR061 - Import was terminated due to an error ?

  The SAP error message /GSINS/ID_BR061 Import was terminated due to an error typically indicates that there was an issue during the import process of data, often related to the Business Rules Framework (BRF+) or similar data import functionalities in SAP.
  Possible Causes:
  
  Data Format Issues: The data being imported may not conform to the expected format or structure, leading to validation errors.
  Missing Required Fields: Required fields in the import data may be missing or incorrectly populated.
  Authorization Issues: The user performing the import may not have the necessary authorizations to execute the import.
  System Configuration: There may be configuration issues in the system that prevent the import from completing successfully.
  Data Integrity Issues: There may be inconsistencies or integrity issues in the data being imported, such as foreign key violations.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system resource limitations.
  
  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 required fields are present and correctly populated in the import file.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the import. This may involve checking roles and permissions in the SAP system.
  Review Configuration: Check the configuration settings related to the import process. Ensure that all necessary settings are correctly configured.
  Data Validation: Perform data validation checks to identify any integrity issues or inconsistencies in the data being imported.
  Check Logs: Review the application logs and error messages for more detailed information about the error. This can provide insights into what went wrong during the import process.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps and solutions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to view logs related to the import process and identify specific errors.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.