Load Data Directly into SAP S/4HANA

This topic covers the post-load steps for all entities.

When data fails to import into SAP S/4HANA, it is logged in the following table depending on the entity:

Perform the following steps to resolve import errors:

1. Open the required staging table.
2. Review and fix the error messages captured. For example, if the COMPANY_CODE in the extracted record is invalid, you will see "Company Code: Invalid value (foreign key check failed)" and the record will not import into SAP S/4HANA.
3. Once errors are resolved, rerun the data load job:

   Entity	Job
   Business Partner	MDR_JOB_Business_Partner
   Material	MDR_JOB_Material
   Cost Center	MDR_JOB_Cost_Center
   GL Account	MDR_JOB_GL_Account
   Profit Center	MDR_JOB_Profit_Center
   Internal Order	MDR_Internal_Order_GOLD_LOAD
   Project	MDR_JOB_Project _<DataSourceName>_GOLD_LOAD

4. Load data from the insert job using the BAPI method. For example, run the RFC_MD_BP_MAINTAIN method for the business partner entity. This creates a unique data record in SAP S/4HANA.

   Note: To create business partner data with a data controller, add the IT_BP_DATA_CTRLR table parameter to either MAGSH/RFC_MD_BP_MAINTAIN or /MAGSH/RFC_MDR_BP_MAINTAIN method.

5. For cost center and GL account entities, load data using the IDoc partner number ($G_PARTNER_NUMBER variable).