How To Fix CM_CBESCOM_INB139 - Import was executed (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: 139

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_CBESCOM_INB139 - Import was executed (date: &1 ; time: &2) ?

  The SAP error message CM_CBESCOM_INB139 indicates that an import process was executed successfully, but it may also imply that there are issues or warnings related to the import that need to be addressed. The message typically includes a timestamp indicating when the import was executed.
  Cause:
  
  Successful Execution: The message itself indicates that the import was executed, which means that the process completed without critical errors.
  Warnings or Issues: There may be warnings or minor issues that occurred during the import process that need to be reviewed. This could include data inconsistencies, missing data, or other non-critical issues that do not prevent the import from completing.
  
  Solution:
  
  Review Logs: Check the import logs for any warnings or messages that may provide more context about the import process. Look for any entries that indicate issues or data that may not have been imported correctly.
  Data Validation: Validate the data that was imported to ensure that it meets the required standards and that there are no inconsistencies.
  Re-import if Necessary: If you identify any critical issues or missing data, you may need to correct the data and re-execute the import process.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the import process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the import, you may want to check transaction codes related to data import/export, such as SE38 for executing reports or SM37 for monitoring background jobs.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional guidance related to the import process.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If you continue to experience issues or if the message is part of a larger problem, consider reaching out to your SAP support team for further assistance.