How To Fix CM_CBESCOM_INB057 - Import request cannot be rejected; see the status


CM_CBESCOM_INB057 - Overview

  • Message type: E = Error

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

  • Message number: 057

  • Message text: Import request cannot be rejected; see the status

  • Show details Hide details
  • What causes this issue?

    You have attempted to reject 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 changed to <LS>
    Rejected</>.

    How to fix this error?

    You can reject only import requests that have one of the following
    processing statuses<LS></>:
    <LS>Check Completed</>
    <LS>Processing Started</>
    <LS>Import eingeplant</>

    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_INB057 - Import request cannot be rejected; see the status ?
    The SAP error message CM_CBESCOM_INB057 indicates that an import request cannot be rejected due to its current status. This error typically arises in the context of SAP's Change and Transport System (CTS) when dealing with transport requests.
    
    Cause: The error occurs when you attempt to reject an import request that is not in a state that allows for rejection. Common statuses that might prevent rejection include: The request has already been imported. The request is in a status that does not permit rejection (e.g., it may be locked or in a completed state). The request is part of a transport that has dependencies or is linked to other requests.
    Solution: To resolve this issue, you can take the following steps: Check the Status: Review the status of the import request. You can do this by navigating to the Transport Organizer (transaction code SE09 or SE10) and checking the details of the request. Identify Dependencies: If the request is part

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