How To Fix CM_CBESCOM_INB056 - Import request cannot be reset; check the status

CM_CBESCOM_INB056 - Overview

• Message type: E = Error

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

• Message number: 056

• Message text: Import request cannot be reset; check the status

What causes this issue?

You have attempted to reset the import request '&V1&'. The current
processing status <LS>&V2&</> does not allow this.

System Response

The processing status of the import request is not reset to <LS>New</>
or <LS>Check Completed</>.

How to fix this error?

You can only reset import requests that have one of the following
processing statuses:
<LS>Check In Progress </>(resets to processing status <LS>New</>)
<LS>Rejected </>(resets to processing status <LS>Check Completed</>)

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_CBESCOM_INB056 - Import request cannot be reset; check the status ?

  The SAP error message CM_CBESCOM_INB056 indicates that an import request cannot be reset due to its current status. This error typically occurs in the context of transport management, where you are trying to reset or delete an import request that is not in a state that allows for such actions.
  Causes:
  
  Status of the Request: The import request may be in a status that does not allow it to be reset. For example, it might be in a "Completed" or "Failed" state.
  Dependencies: There may be dependencies or other requests that are linked to the import request, preventing it from being reset.
  Transport Directory Issues: There could be issues with the transport directory or the transport management system that are causing the request to be locked or in an inconsistent state.
  Authorization Issues: The user may not have the necessary authorizations to reset the import request.
  
  Solutions:
  
  Check the Status: Use transaction code SE09 or SE10 to