How To Fix /PM0/AB_IBC_CNFG_I_4149 - Compilate with export ID &1 will be imported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/AB_IBC_CNFG_I_4 -

  • Message number: 149

  • Message text: Compilate with export ID &1 will be imported

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  • 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 /PM0/AB_IBC_CNFG_I_4149 - Compilate with export ID &1 will be imported ?

    The SAP error message /PM0/AB_IBC_CNFG_I_4149 typically relates to issues with the import of configuration data, particularly in the context of SAP Integrated Business Planning (IBP) or similar applications. The message indicates that there is a problem with the import process, specifically regarding the export ID mentioned in the error message.

    Cause:

    1. Invalid Export ID: The export ID referenced in the error message may not exist or may not be valid for the current configuration.
    2. Data Consistency Issues: There may be inconsistencies in the data being imported, such as missing dependencies or incorrect data formats.
    3. Authorization Issues: The user attempting the import may not have the necessary authorizations to perform the operation.
    4. System Configuration: There may be issues with the system configuration that prevent the import from being processed correctly.

    Solution:

    1. Verify Export ID: Check the export ID mentioned in the error message to ensure it is valid and exists in the system. You can do this by navigating to the relevant configuration area in SAP.
    2. Check Data Consistency: Review the data being imported for any inconsistencies or errors. Ensure that all required fields are populated and that the data adheres to the expected formats.
    3. User Authorizations: Ensure that the user performing the import has the necessary authorizations. You may need to consult with your SAP security team to verify this.
    4. Review System Configuration: Check the system configuration settings related to the import process. Ensure that all necessary components are correctly configured and that there are no outstanding issues in the system.
    5. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this specific error message.
    6. Log Analysis: Review the application logs for more detailed error messages or warnings that could provide further context on the issue.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Integrated Business Planning or the specific module you are working with for more detailed guidance on import processes.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they may have found.
    • SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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