How To Fix CM_CBESCOM_INB138 - Import terminated (date: &1 ; time: &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 138

• Message text: Import terminated (date: &1 ; time: &2)

What causes this issue?

Errors occurred during the ESComXML data import.

System Response

INCLUDE EHSPRC_ESCOM_INB_STOP OBJECT DOKU ID TX
Data was not created or changed.

How to fix this error?

Note the other messages in the import log. Schedule the import request
again.

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_INB138 - Import terminated (date: &1 ; time: &2) ?

  The SAP error message CM_CBESCOM_INB138, which indicates that an import process has been terminated, typically relates to issues encountered during the import of data or configuration settings in the SAP system. The message includes placeholders for the date and time when the termination occurred, which can help in diagnosing the issue.
  Possible Causes:
  
  Data Integrity Issues: The data being imported may have integrity issues, such as missing mandatory fields, incorrect data formats, or violations of business rules.
  System Configuration Errors: There may be configuration settings in the SAP system that are not compatible with the data being imported.
  Authorization Problems: The user performing the import may not have the necessary authorizations to execute the import.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems, system resource limitations, or bugs in the import program.
  Network Issues: If the import is being performed over a network, connectivity issues could lead to termination.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into why the import was terminated.
  Validate Data: Ensure that the data being imported is complete, correctly formatted, and adheres to the business rules defined in the system.
  Review Configuration: Check the configuration settings in the SAP system to ensure they are compatible with the data being imported.
  User Authorizations: Verify that the user has the necessary authorizations to perform the import. This can be checked in transaction SU53 or by consulting with your security team.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  Retry the Import: After addressing any identified issues, attempt to rerun the import process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), ST22 (Dump Analysis), and SM21 (System Log) to gather more information about the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review the documentation related to the import process you are executing, as it may contain specific requirements or constraints.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete the import process.