/GSINS/ID_BR082 - &1 line(s) with Business Partner &2 are not imported from file

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 082

• Message text: &1 line(s) with Business Partner &2 are not imported from file

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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AnswerBot

• What is the cause and solution for SAP error message /GSINS/ID_BR082 - &1 line(s) with Business Partner &2 are not imported from file ?

  The SAP error message /GSINS/ID_BR082 indicates that there are issues with importing Business Partner data from a file. This error typically arises during the data import process when certain conditions are not met for the Business Partner entries specified in the file.
  Cause:
  
  Data Format Issues: The data in the file may not conform to the expected format or structure required by the SAP system.
  Missing Required Fields: The Business Partner entries may be missing mandatory fields that are required for successful import.
  Validation Errors: The data may fail validation checks, such as incorrect data types, invalid values, or references to non-existent entities.
  Duplicate Entries: There may be duplicate Business Partner entries in the file that conflict with existing records in the system.
  Authorization Issues: The user performing the import may not have the necessary authorizations to create or modify Business Partner records.
  
  Solution:
  
  Check the File Format: Ensure that the file is in the correct format (e.g., CSV, XML) and adheres to the structure expected by the SAP import function.
  Validate Data Completeness: Review the Business Partner entries in the file to ensure that all required fields are populated correctly.
  Review Error Log: Check the detailed error log or messages provided by the SAP system to identify specific issues with the entries that failed to import.
  Correct Data Issues: Make necessary corrections to the data in the file based on the error messages and reattempt the import.
  Check for Duplicates: Ensure that there are no duplicate Business Partner entries in the file or conflicts with existing records in the system.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the import operation.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manually check existing records and validate data.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Documentation: Refer to the SAP documentation for Business Partner data import processes to understand the requirements and constraints.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance in diagnosing and resolving the issue.