How To Fix CM_CBESCOM_INB018 - An import request was found

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_CBESCOM_INB - Message Class for ESComXML Inbound Processing

• Message number: 018

• Message text: An import request was found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_CBESCOM_INB018 - An import request was found ?

  The SAP error message CM_CBESCOM_INB018 typically indicates that there is an import request that has been found in the system, which may be causing issues with the processing of data or transactions. This error is often related to the handling of inbound messages or data imports in the SAP system.
  Cause:
  
  Pending Import Requests: The error may occur if there are pending import requests that have not been processed or completed.
  Data Conflicts: There may be conflicts or issues with the data being imported, such as duplicates or inconsistencies.
  System Configuration: Incorrect configuration settings in the system related to inbound processing can lead to this error.
  Locking Issues: If another process is currently using the data or if there are locks on the relevant tables, this can prevent the import from completing successfully.
  
  Solution:
  
  Check Import Requests: Review the import requests in the system. You can do this by navigating to the relevant transaction codes (e.g., SMQ1 for outbound queues or SMQ2 for inbound queues) to see if there are any stuck or pending requests.
  Process Pending Requests: If there are pending requests, try to process them. This may involve reprocessing or deleting problematic requests.
  Review Data: Check the data being imported for any inconsistencies or errors. Ensure that the data format and content meet the requirements of the system.
  Configuration Review: Verify the configuration settings related to inbound processing. Ensure that all necessary settings are correctly configured.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant tables. If locks are found, you may need to resolve them by releasing the locks or waiting for the processes to complete.
  Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the specific module or functionality you are working with, as it may provide insights into common issues and their resolutions.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered similar issues and can offer solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP data import processes.