How To Fix /ISDFPS/PM_DIS320 - Order &1: Status incon.decentralized business completion due to IBDU

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 320

• Message text: Order &1: Status incon.decentralized business completion due to IBDU

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_DIS320 - Order &1: Status incon.decentralized business completion due to IBDU ?

  The SAP error message /ISDFPS/PM_DIS320 Order &1: Status incon.decentralized business completion due to IBDU typically indicates an issue related to decentralized business processes in the context of SAP's Integrated Business Planning (IBP) or similar modules. The error suggests that there is an inconsistency in the status of a particular order due to decentralized business completion processes.
  Cause:
  
  Decentralized Business Completion: The error is often caused by discrepancies in the status of the order between different systems or modules. This can happen if the order has been processed in one system but not updated in another.
  IBDU (Inconsistent Business Data Update): The term IBDU refers to a situation where the business data is not consistent across the decentralized systems. This inconsistency can arise from various reasons, such as:
  
  Network issues during data transfer.
  Manual updates that were not synchronized.
  Errors in the configuration of the integration between systems.
  
  
  
  Solution:
  
  Check Order Status: Verify the status of the order in both the source and target systems. Ensure that the order is in a consistent state across all systems involved.
  Reprocess the Order: If the order status is inconsistent, you may need to reprocess the order or manually update the status in the affected system.
  Integration Monitoring: Check the integration logs or monitoring tools to identify any errors or issues that occurred during the data transfer process. This can help pinpoint where the inconsistency originated.
  Configuration Review: Review the configuration settings for the decentralized business processes to ensure that they are set up correctly. This includes checking the settings for data synchronization and integration points.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are using (e.g., IBP, PM) for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal 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 provide insights or solutions.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the order number and any relevant logs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the inconsistency in the order status.