How To Fix CM_CBESCOM_INB126 - Rejected import request cannot be reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Rejected import request cannot be reset

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>Check
Completed</>.

How to fix this error?

You can only reset import requests that have the processing status <LS>
Rejected</>.

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_INB126 - Rejected import request cannot be reset ?

  The SAP error message CM_CBESCOM_INB126 indicates that an import request has been rejected and cannot be reset. This error typically occurs in the context of the SAP system's handling of inbound messages or data imports, particularly in the context of the SAP Cloud Platform Integration (CPI) or similar integration scenarios.
  Cause:
  
  Data Validation Issues: The import request may have failed due to validation errors in the data being imported. This could be due to incorrect formats, missing mandatory fields, or data that does not comply with business rules.
  System Configuration: There may be configuration issues in the system that prevent the import request from being processed correctly.
  Status of the Request: The request may be in a status that does not allow it to be reset, such as being permanently rejected or having reached a terminal state.
  Authorization Issues: The user or process attempting to reset the request may not have the necessary permissions to perform this action.
  
  Solution:
  
  Review Error Logs: Check the error logs or messages associated with the import request to identify the specific reason for the rejection. This can provide insights into what needs to be corrected.
  Correct Data Issues: If the rejection was due to data validation issues, correct the data and attempt to re-import it. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Check Configuration: Review the configuration settings related to the import process to ensure that everything is set up correctly. This may involve checking integration settings, mapping configurations, or other related parameters.
  Consult Documentation: Refer to SAP documentation or support resources for guidance on handling rejected import requests and the specific error message.
  Contact Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and the context of the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  System Documentation: Review the documentation for the specific SAP module or integration tool you are using, as it may contain information on handling import requests and error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.