Error when IMPORT using INDEXFILE IMP-00009: abnormal end of export file
Hi,
I met the following error while I am doing IMPORT (creating ddl using INDEXFILE option) as.
imp system/oracle@hpfw9i file='F:\C2Prop\ProdDump20051109.dmp' fromuser=FWORKSADM touser=FWORKSADM indexfile=ddlfile.sql log=st-imp.log
. . skipping table "FWDEFECTCOMPONENT_PN21"
. . skipping table "FWDEFECTCOMPONENT_PN22"
. . skipping table "FWDEFECTCOMPONENT_PN23"
. . skipping table "FWDEFECTCOMPONENT_PN24"
. . skipping table "FWDEFECTCOMPONENT_PN25"
. . skipping table "FWDEFECTCOMPONENT_PN26"
. . skipping table "FWEQPATTRIBUTE"
. . skipping table "FWEQPATTRIBUTEHISTORY"
IMP-00009: abnormal end of export file
Import terminated successfully with warnings.
Have you ever experienced the following error message when you imported the db..?
Also I could see the import was not done successfully when I compared my ddlfileold.sql which is already done using this same dump file
My actions to make ddlfile
- I have tried three times to make ddlfile but I failed all and met the same error message.
try 1 : using 9210 version
try 2 : using 9206 version
try 3 : using 9206 version at other machine.
I need your advice and help.
Thanks,
Riaz.
This means the export dump file is corrupted.
In UNIX see this command to see whether the dump file is complete
$ tail expdat.dmp
It should have EXIT in the last line.
Similar Messages
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Import utility IMP-00009: abnormal end of export file.
IMP-00009: abnormal end of export file.
I have received a 34 GB dmp file exported using exp utility 9.2. and i am importing it into 10.2.0.1.0
1) Not sure wheher its exported from Unix or windows.. how to make out?
2)I imported using ...BIN>imp user1/pwd FILE=C:\exp.dmp
SHOW=y fromuser=user2 touser=user1 ROWS=Y IGNORE=y GRANTS=y Constraints=
y log=C:\exp.log
Note my login user and my to user are same and i have grant DBA to user1.
3)When i import, after an hour+ it terminates saying abruprt end of export file.
4)I am not aware of the command used for export whether its FULL DB or only user etc.... how to find out? from show = y i selected 1 username and used it as from user.
5)This file was sent to me through a FTP server from where i downloaded.
Plz help i need to import urgently, what should i be doing?I also read that FULL=Y is not supported when i import 9i dmp into 10g dmp. Is it true?False
It is an export of the Backup it seems. What difference does it make if we export from DB Backup and export from DB itself?There is nothing called export of a backup.The dump is created by an oracle binary called EXPORT.
You can execute this command against an oracle database
exp username/pwd@hoststring file=c:\oracle\bk\test.dmp fully=y....and so on -
Help Me Abt - IMP-00009: abnormal end of export file
when i try to import from dmp files the following error occured.
IMP-00009: abnormal end of export file
i don;'t know , why.
please help me.
Asif Iqbal
Software Engineer ( Karachi, Pakistan ).Also, please make ensure you FTP the dump file in binary mode and compare the file sizes before and after the transfer.
Edited by: SKU on 12-Jan-2009 12:32 -
IMP-00009: abnormal end of export file
When I try to import my dump file i receive this error IMP-00009: abnormal end of export file even if my buffer is set to 2000000000.
Any help would be great.
RegardsThe export file is probably from an aborted Export session. Better retry the export and then import it again, if possible.
If not possible, report this as an Import bug and submit the export file that caused this error to Oracle Support Services.
Thanks and Best Regards,
-aijaz -
IMP-00009: abnormal end of export filekgepop: -Please help
Sir,
IMP-00009: abnormal end of export filekgepop: no error frame to pop to for error 21500
I am getting this error. IMP-00009 abnoramal end of export file.
Why this this is happening? What I have to do to avaoid this?
How can we avoid compilation errors for views and procedures during import?
Can any one please give a help
regards
MathewSir,
The excact error is
IMP-00009: Abnormal end of export filekgepop:no error frame to pop to for error 21500
This his is the error message comming at the end od command window during the import.
Following is the end of IMPort log file
. . importing table "BRANCH" 1 rows imported
. . importing table "ERROR_DETAILS" 24 rows imported
. . importing table "INDEX_CONTENT_PROPERTIES" 43 rows imported
. . importing table "LABEL" 0 rows imported
. . importing table "LINKS" 0 rows imported
. . importing table "LOCKS" 0 rows imported
. . importing table "OBJECT" 27763 rows imported
. . importing table "PARENT_BINDING" 27643 rows imported
. . importing table "PERMISSIONS" 19 rows imported
. . importing table "PROPERTIES" 450312 rows imported
. . importing table "PUBLISH_CONTENT_PROPERTIES" 45 rows imported
. . importing table "PUBLISH_TYPES" 4 rows imported
. . importing table "URI" 27769 rows imported
. . importing table "VERSION" 27643 rows imported
. . importing table "VERSION_CONTENT"
After this the error
IMP-00009: Abnormal end of export filekgepop:no error frame to pop to for error 21500
is displayed in command window.
regards
Mathew -
Hi!
During an import, Oracle generates the following error:
Abnormal end of export file ...
Is any way or hint to fix the end of file ??
TIA
Angel CastroHi Angel
In that case passed 2 possible things:
1.- The transfer to the tape or from the tape ot disk was not in binary mode
2.- The export utility did not finish succesful the exportation when somebody was doing that activity.
Joel Pérez
http://www.oracle.com/technology/experts -
Getting errors when iam using BAPI_PO_CREATE1 for Purchase Order creation
Hi sap Gurus,
I am getting Errors when iam using BAPI_PO_CREATE1 for Purchase Order creation that Material (144) does not exist but it is alreardy maintained in MM01.
I dont get how it is coming.and what are the mandatory fields in bapi BAPI_PO_CREATE1 in item level .that is too material only.
pls let me know .
thanks in advance.Hi,
Check the sample code..
report zpo_test .
*DATA DECLARATION
constants : c_x value 'X'.
*Structures to hold PO header data
data : header like bapimepoheader ,
headerx like bapimepoheaderx .
*Structures to hold PO account data
data : account like bapimepoaccount occurs 0 with header line ,
accountx like bapimepoaccountx occurs 0 with header line .
*Internal Tables to hold PO ITEM DATA
data : item like bapimepoitem occurs 0 with header line,
itemx like bapimepoitemx occurs 0 with header line,
*Internal table to hold messages from BAPI call
return like bapiret2 occurs 0 with header line,
*Internal table to hold messages from BAPI call
pocontractlimits like bapiesucc occurs 0 with header line.
data : w_header(40) value 'PO Header',
purchaseorder like bapimepoheader-po_number,
delivery_date like bapimeposchedule-delivery_date.
data : ws_langu like sy-langu.
*text-001 = 'PO Header' - define as text element
selection-screen begin of block b1 with frame title text-001.
parameters : company like header-comp_code default '122' ,
doctyp like header-doc_type default 'NB' ,
cdate like header-creat_date default sy-datum ,
vendor like header-vendor default '2000000012' ,
pur_org like header-purch_org default 'PU01' ,
pur_grp like header-pur_group default '005' .
*sociedad like HEADER-COMP_CODE default '122' ,
*vendedor like HEADER-SALES_PERS default 'sale person'.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
parameters : item_num like item-po_item default '00010',
material like item-material default '12000000' ,
tipo_imp like item-acctasscat default 'K' ,
*pos_doc like ITEM-ITEM_CAT default 'F' ,
shorttxt like item-short_text default 'PRUEBA BAPI' ,
grup_art like item-matl_group default '817230000' ,
plant like item-plant default '3001' ,
mpe like item-trackingno default '9999' ,
*contrato like ITEM-AGREEMENT default '4904000003' ,
*quantity like ITEM-QUANTITY default 1 .
po_unit like item-po_unit default 'EA'.
selection-screen end of block b2.
Par?mnetros de imputaci?n
selection-screen begin of block b3 with frame title text-004.
parameters : centro like account-costcenter default '1220813150',
cuenta like account-gl_account default '6631400' ,
num_pos like account-po_item default '10' ,
serial like account-serial_no default '01' ,
ind_imp like account-tax_code default 'I2' .
selection-screen end of block b3.
start-of-selection.
*DATA POPULATION
ws_langu = sy-langu. "Language variable
*POPULATE HEADER DATA FOR PO
*HEADER-COMP_CODE = sociedad .
header-doc_type = doctyp .
header-vendor = vendor .
header-creat_date = cdate .
header-created_by = 'TD17191' .
header-purch_org = pur_org .
header-pur_group = pur_grp .
header-comp_code = company .
header-langu = ws_langu .
*HEADER-SALES_PERS = vendedor .
*HEADER-CURRENCY = 'DOP' .
*HEADER-ITEM_INTVL = 10 .
*HEADER-PMNTTRMS = 'N30' .
*HEADER-EXCH_RATE = 1 .
*POPULATE HEADER FLAG.
headerx-comp_code = c_x.
headerx-doc_type = c_x.
headerx-vendor = c_x.
headerx-creat_date = c_x.
headerx-created_by = c_x.
headerx-purch_org = c_x.
headerx-pur_group = c_x.
headerx-langu = c_x.
*HEADERX-sales_pers = c_x.
*HEADERX-CURRENCY = c_x.
*HEADER-ITEM_INTVL = c_x.
*HEADER-PMNTTRMS = c_x.
*HEADER-EXCH_RATE = c_x.
*HEADER-EXCH_RATE = c_x.
*POPULATE ITEM DATA.
item-po_item = item_num.
item-quantity = '1'.
*ITEM-MATERIAL = material .
item-short_text = 'prueba bapi_po_create1'.
*ITEM-TAX_CODE = ''.
item-acctasscat = 'K' .
*ITEM-ITEM_CAT = 'D' .
item-matl_group = '817230000' .
item-plant = '3001' .
item-trackingno = '99999'.
item-preq_name = 'test'.
*ITEM-AGREEMENT = '' .
*ITEM-AGMT_ITEM = ''.
item-quantity = '1' .
item-po_unit = 'EA'.
*ITEM-ORDERPR_UN = 'EA'.
item-conv_num1 = '1'.
item-conv_den1 = '1'.
item-net_price = '1000000' .
item-price_unit = '1'.
item-gr_pr_time = '0'.
item-prnt_price = 'X'.
item-unlimited_dlv = 'X'.
item-gr_ind = 'X' .
item-ir_ind = 'X' .
item-gr_basediv = 'X'.
*ITEM-PCKG_NO = '' .
append item. clear item.
*POPULATE ITEM FLAG TABLE
itemx-po_item = item_num.
itemx-po_itemx = c_x.
*ITEMX-MATERIAL = C_X.
itemx-short_text = c_x.
itemx-quantity = c_x.
*ITEMX-TAX_CODE = C_X.
itemx-acctasscat = c_x.
*ITEMX-ITEM_CAT = c_x.
itemx-matl_group = c_x.
itemx-plant = c_x.
itemx-trackingno = c_x.
itemx-preq_name = c_x.
*ITEMX-AGREEMENT = C_X.
*ITEMX-AGMT_ITEM = c_x.
itemx-stge_loc = c_x.
itemx-quantity = c_x.
itemx-po_unit = c_x.
*ITEMX-ORDERPR_UN = C_X.
itemx-conv_num1 = c_x.
itemx-conv_den1 = c_x.
itemx-net_price = c_x.
itemx-price_unit = c_x.
itemx-gr_pr_time = c_x.
itemx-prnt_price = c_x.
itemx-unlimited_dlv = c_x.
itemx-gr_ind = c_x .
itemx-ir_ind = c_x .
itemx-gr_basediv = c_x .
append itemx. clear itemx.
*POPULATE ACCOUNT DATA.
account-po_item = item_num.
account-serial_no = serial .
account-creat_date = sy-datum .
account-costcenter = centro .
account-gl_account = cuenta .
account-gr_rcpt = 'tester'.
append account. clear account.
*POPULATE ACCOUNT FLAG TABLE.
accountx-po_item = item_num .
accountx-po_itemx = c_x .
accountx-serial_no = serial .
accountx-serial_nox = c_x .
accountx-creat_date = c_x .
accountx-costcenter = c_x .
accountx-gl_account = c_x .
account-gr_rcpt = c_x.
append accountx. clear accountx.
*BAPI CALL
call function 'DIALOG_SET_NO_DIALOG'.
call function 'BAPI_PO_CREATE1'
exporting
poheader = header
poheaderx = headerx
importing
exppurchaseorder = purchaseorder
tables
return = return
poitem = item
poitemx = itemx
poaccount = account
poaccountx = accountx.
*Confirm the document creation by calling database COMMIT
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'
IMPORTING
RETURN =
end-of-selection.
*Output the messages returned from BAPI call
loop at return.
write / return-message.
endloop.
Regards
Sudheer -
Getting an error when Importing a security file
Hi,
Im struggling to import a security file into planning..this is the error i get
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When you use the importsecurity utility it looks for a file called :- Secfile.txt
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Cheers
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http://john-goodwin.blogspot.com/ -
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System shown information "<b>Queue SAPKLTHQ10 has not yet been confirmed</b>".
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Message no. TL137
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System response
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Procedure
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3. Locales for language Thai do not exist, or are invalid, at the operating system level.
4. The profile parameter zcsa/installed_languages has to be adjusted.
If an error occurs, proceed as follows:
1. Find out the name of the server on which the language import job ran. Log on to this server.
2. Check the language configuration using report RSCPINST. Solve the reported problem there.
If your system consists of multiple application servers and not all of them have authorization for language Thai, continue the language import on a server that has authorization for language Thai.
plaese help me to solve this problem.
thank a lot for all solutions.
Mooping.This is a long story that you write, but your problem seems just that you must "Confirm the queue". Is that correct?
Without this step no further Support Packages can be inserted into the system. Confirming the queue is done by one of the buttons in the SPAM transaction. Just put the mouse on the buttons and read the quick help to differentiate between the buttons.
I have never had a problem like this but I think it can happen if, together with the new BI version you also include one or more support packs. This happens automatically if these packages are available, so you may not even have noticed it. -
Error when importing CO Hierarchies from R/3 DEV to R/3 QAS
Dear SDN,
I am getting the following error when importing Cost center and cost element hierarchies from R/3 DEV to R/3 QAS...
Object OSOA 0COSTCENTER_0101_HIER has not yet been imported successfully
Object OSOA 0COSTELMNT_0102_HIER has not yet been imported successfully
Ended with Return code ===8...
But The two hierarchies were available in R/3 QAS and also i am able to utilise..
My doubt is if i transport these hierarchies from R/3 QAS to R/3 Production any major issues...
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Here we do not have BW QAS...So, getting data from R/3Production to BW DEV and testing...
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Help will be greatly appreciated with points...
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/community [original link is broken]://Transporting a hierarchy
Transport Hierarchy
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Can you help me on this.
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Thanks for your reply.
We are doing a mid year take over and the last depreciation was done in Dec 2006.
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Error when importing from Excel in SAP
Hello experts,
My gets error when importing price list using the import form Xl menu :
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Server 2003, MSSQL 2005 SP2
SAP 2007 Sp01 PL08 HF01
This has always been working before, it has stopped working when he changed the motherboard 3 weeks ago. Nothing else have changed.
Any idea where to look at?
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Thanks for your answer. that would have probaly fix the issue
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CL_SFW_SYSTEM_SETTINGS error when importing SPs
When we want to import the support packages SAP_BASIS, SAP_ABA, SAP_BW,
PI-BASIS untill packages level 7 ( we come from level 4) and the HR
untill package level 26 we run into the short text error when importing
the basis, aba, pi-basis and bw package.
I tried to use the following notes:
1281321 but this gives the error: DEQUEUE_ENQBADIIMPL_ENH
1483283 but this fails also as when I perform tp unlock_EU <SID>
pf=/usr/sap/<sid>trans/bin/TP_DOMAIN_<SID>.PFL it tells me it need to be done
via SE03.
1532661 this one sents me to note 1414700 and 1366282 but the last ones
sents you back to 1483283 and note 1414700 when I want to implement it
with snote it tells me I need to use transaction SE03 for system settings.
Is there any other option to get this issue fixed? as we need to upgradesome other systems aswell with these support packages
Dump message is:
Runtime error SYNTAX_ERROR
Datum en tijd 27.06.2011 14:05:47
Korte tekst
Syntax error in program "CL_SFW_SYSTEM_SETTINGS========CP ".
Wat is er gebeurd?
Error in the ABAP Application Program
The current ABAP program "CL_SFW_RO_FACTORY=============CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program
"CL_SFW_SYSTEM_SETTINGS========CP " in include
"CL_SFW_SYSTEM_SETTINGS========CCIMP " in
line 215:
"Type "SFW_BF_STATE_CHANGE" is unknown"
The include has been created and last changed by:
Created by: "SAP "
Last changed by: "SAP "
Error in the ABAP Application Program
The current ABAP program "CL_SFW_RO_FACTORY=============CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
enanalyse
The following syntax error was found in the program
CL_SFW_SYSTEM_SETTINGS========CP :
"Type "SFW_BF_STATE_CHANGE" is unknown"
Startpunt van runtime error
Programma CL_SFW_RO_FACTORY=============CP
Include CL_SFW_RO_FACTORY=============CCIMP
Regel 1.889
Moduletype (METHOD)
Modulenaam INIT
1862 obj = obj.
1863 ENDMETHOD. "create_object
1864
1865 method get_instance_for_locals.
1866 create object reg.
1867 reg->obj_factory = factory.
1868 ENDMETHOD. "get_instance_for_locals
1869
1870 ENDCLASS. "lcl_sfw_obj_registry IMPLEMENTATION
1871
1872
1873 ----
1874 * CLASS lcl_sfw_system_settings IMPLEMENTATION
1875 ----
1876 *
1877 ----
1878 class lcl_sfw_system_settings implementation.
1879
1880 method get_instance.
1881 if ( singleton is initial ).
1882 create object singleton.
1883 singleton->init( ).
1884 endif.
1885 instance = singleton.
1886 ENDMETHOD. "get_instance
1887
1888 method init.
>>>>> me->system_settings = cl_sfw_system_settings=>get_instance( ).
1890 ENDMETHOD. "init
1891
Edited by: C. Bults on Jun 27, 2011 2:35 PM
Removed customer system nameThe following is the solution.
Symptom
When you import the Support Packages SAP_BASIS 7.00 Support Package 14 and
Support Package16 in a queue, the runtime error SYNTAX_ERROR occurs in
class CL_SFW_SYSTEM_SETTINGS (program CL_SFW_SYSTEM_SETTINGS========CP).
More Terms
Syntax error, CL_SFW_SYSTEM_SETTINGS, SPAM, SYNTAX_ERROR,
CL_SFW_SYSTEM_SETTINGS========CP
Cause and Prerequisites
This problem is due to a program error.
Solution
Option 1:
Import Support Package 14 and Support Package 16 in separate queues.
Option 2:
After the error mentioned above occurred, regenerate the enhancement spot
SFW_SWITCH_CHANGED in transaction SE18.
To do this proceed as follows:
1. Call transaction SE18.
2. Enter the enhancement spot SFW_SWITCH_CHANGED.
3. Choose "Display".
4. Choose the menu option "Enhancement Spot -> Activate".
You can now import the queue using the Support Package Manager -
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Error message is FAILED TO GET DISPATCH FROM IBRWSR2. Then when you click on it the next error message says: PHTML IS NULL. You have to click this error message twice and then the PDF finally loads. Happened every time
Does anyone have a solution since Adobe will not respond?
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JimP08758It worked just fine for me.
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