How To Fix /PM0/AB_IBC_CNFG_I_G101 - Import will be started with import ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_G -

• Message number: 101

• Message text: Import will be started with import ID &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AB_IBC_CNFG_I_G101 - Import will be started with import ID &1 ?

  The SAP error message /PM0/AB_IBC_CNFG_I_G101 Import will be started with import ID &1 typically relates to the Import process in the context of SAP's Advanced Business Application Programming (ABAP) or related to the Import of configuration settings in the SAP system.
  Cause:
  This message is generally informational rather than an error. It indicates that an import process is about to start, and it provides an import ID for tracking purposes. The import ID is a unique identifier for the import session, which can be useful for monitoring and troubleshooting.
  Solution:
  Since this message is informational, there may not be a direct solution required unless the import process fails or does not complete as expected. Here are some steps you can take if you encounter issues during the import process:
  
  
  Monitor the Import Process: Check the status of the import process using the provided import ID. You can do this in the relevant transaction (e.g., ST22 for dumps, SM37 for job monitoring).
  
  
  Check Logs: Review the logs associated with the import process to identify any warnings or errors that may have occurred during the import.
  
  
  Verify Configuration: Ensure that the configuration settings being imported are correct and compatible with your current system setup.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific import process you are executing for any additional guidance.
  
  
  Contact SAP Support: If you encounter persistent issues or if the import does not complete successfully, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ST22 (Dump Analysis), SM37 (Job Monitoring), and SLG1 (Application Log) to help diagnose issues.
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional context regarding the import process.
  System Logs: Review system logs for any related messages that could provide further insight into the import process.
  
  In summary, the message you are seeing is primarily informational, and you should monitor the import process using the provided import ID. If issues arise, follow the troubleshooting steps outlined above.