How To Fix CM_CBESCOM_INB102 - Data for supplier material '&1' is currently being imported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Data for supplier material '&1' is currently being imported

What causes this issue?

Data is currently being imported for supplier material &V1& of import
request &V2&. There are import requests for the supplier material that
have not yet completed.

System Response

The system does not complete the preparation for the data import.

How to fix this error?

You can import data if the import requests for assigned supplier
material &V1& have the <DS:DE.ESEESC_INB_PROC_STATUS_ICON>processing
status</> <LS>Import Completed</>:
Check in the <DS:TRAN.CGESCMONITOR>Monitor ESComXML Data Import</>
transaction whether the import requests for the supplier material were
completed. You can then proceed with the preparation for the data
import.

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_INB102 - Data for supplier material '&1' is currently being imported ?

  The SAP error message CM_CBESCOM_INB102 indicates that there is an issue related to the import of data for a specific supplier material. The message suggests that the data for the specified supplier material (represented by &1) is currently being imported, which may lead to a temporary unavailability of the data for processing.
  Cause:
  
  Ongoing Data Import: The primary cause of this error is that the system is currently processing an import operation for the specified supplier material. This could be due to a batch job or a data upload that is still in progress.
  Locking Mechanism: SAP uses locking mechanisms to prevent data inconsistencies. If another process is importing or updating the same material data, it may lead to this error.
  Data Consistency Issues: There may be issues with data consistency if multiple processes are trying to access or modify the same data simultaneously.
  
  Solution:
  
  Wait for Completion: The simplest solution is to wait for the ongoing import process to complete. Once the import is finished, the data should become available for further processing.
  Check Background Jobs: Use transaction codes like SM37 to check for any background jobs that might be running and related to the import of the supplier material. If you find a job that is stuck or taking too long, you may need to investigate further.
  Review Lock Entries: You can check for lock entries using transaction code SM12. If you find locks related to the supplier material, you may need to wait for them to be released or contact your system administrator if they seem to be stuck.
  Error Handling: If the import process has failed or is not progressing, you may need to troubleshoot the import process itself. Check logs or error messages related to the import to identify any underlying issues.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM12 (Lock Entries), and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message or related issues.
  User Permissions: Ensure that you have the necessary permissions to access and modify the supplier material data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or technical support for further assistance.