How To Fix /PM0/AB_IBC_CNFG_I_G102 - Import is cancelled; No unique import source to be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_G -

• Message number: 102

• Message text: Import is cancelled; No unique import source to be determined

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_G102 - Import is cancelled; No unique import source to be determined ?

  The SAP error message /PM0/AB_IBC_CNFG_I_G102 Import is cancelled; No unique import source to be determined typically occurs in the context of the SAP Integrated Business Planning (IBP) or Advanced Planning and Optimization (APO) modules when there is an issue with the import configuration or data source.
  Cause:
  
  Ambiguous Data Sources: The error indicates that the system cannot determine a unique import source for the data being processed. This can happen if there are multiple data sources configured for the same import process, leading to ambiguity.
  Configuration Issues: There may be a misconfiguration in the import settings or the data source settings in the IBP or APO system.
  Missing or Incorrect Mapping: The mapping between the source data and the target data structure may be incomplete or incorrect, causing the system to be unable to identify the correct source.
  Data Integrity Issues: If the data being imported has integrity issues (e.g., duplicates, missing keys), it can lead to this error.
  
  Solution:
  
  Check Import Configuration: Review the import configuration settings in the IBP or APO system. Ensure that there is a clear and unique mapping for the data source you are trying to import.
  Review Data Sources: Verify that the data sources configured for the import process are correctly set up and that there are no duplicates or conflicting configurations.
  Data Quality Check: Ensure that the data being imported is clean and adheres to the expected format. Check for duplicates or missing keys that could cause ambiguity.
  Adjust Mapping: If there are multiple mappings, adjust them to ensure that the system can uniquely identify the source for the import.
  Consult Documentation: Refer to the SAP documentation for the specific module you are using (IBP or APO) for detailed guidance on configuring imports and resolving related issues.
  Logs and Traces: Check the application logs and traces for more detailed error messages that can provide additional context on what might be causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify and resolve the issue causing the import cancellation in your SAP system.