How To Fix /PM0/AB_IBC_CNFG_I_4118 - Import of single value (ID = &1) is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_4 -

• Message number: 118

• Message text: Import of single value (ID = &1) is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AB_IBC_CNFG_I_4118 - Import of single value (ID = &1) is not possible ?

  The SAP error message /PM0/AB_IBC_CNFG_I_4118 Import of single value (ID = &1) is not possible typically occurs in the context of the SAP Integrated Business Planning (IBP) or Advanced Planning and Optimization (APO) modules. This error indicates that there is an issue with importing a specific configuration or value into the system.
  Cause:
  
  Invalid ID: The ID specified in the error message (&1) may not exist in the system or may not be valid for the context in which you are trying to import it.
  Data Type Mismatch: The value being imported may not match the expected data type or format for the specified ID.
  Configuration Issues: There may be configuration settings that prevent the import of certain values, such as restrictions on the data model or planning area.
  Missing Dependencies: The value you are trying to import may depend on other values or configurations that are not present or have not been set up correctly.
  
  Solution:
  
  Check the ID: Verify that the ID you are trying to import is correct and exists in the system. You can do this by checking the relevant master data or configuration settings.
  Validate Data Types: Ensure that the value you are importing matches the expected data type and format for the ID. This may involve checking the data model or the structure of the planning area.
  Review Configuration Settings: Look into the configuration settings related to the import process. Ensure that there are no restrictions or settings that would prevent the import of the specified value.
  Check Dependencies: Make sure that any dependencies required for the value you are importing are satisfied. This may involve importing other related values or ensuring that the necessary configurations are in place.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (IBP or APO) for any additional guidance or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., /PM0/IBP for IBP) that may help you navigate the configuration and data import processes.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.