How To Fix /PM0/AB_IBC_CNFG_I_G112 - Transfer of product delivery &1 to &2 terminated with error &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_G -

• Message number: 112

• Message text: Transfer of product delivery &1 to &2 terminated with error &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AB_IBC_CNFG_I_G112 - Transfer of product delivery &1 to &2 terminated with error &3 ?

  The SAP error message /PM0/AB_IBC_CNFG_I_G112 Transfer of product delivery &1 to &2 terminated with error &3 typically indicates an issue during the transfer of product delivery data between systems or processes in the SAP environment. This error can occur in various contexts, such as during the integration of logistics processes or when transferring data between different SAP modules or systems.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing or incorrect information in the delivery document.
  Configuration Issues: The configuration settings for the integration or transfer process may not be set up correctly, leading to errors during execution.
  Authorization Issues: The user or process attempting the transfer may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system errors, such as connectivity issues between systems or problems with the application server.
  Mapping Issues: If the transfer involves mapping data between different systems or formats, there may be issues with the mapping configuration.
  
  Solutions:
  
  Check Error Details: Review the error message details, especially the values for &1, &2, and &3, which represent specific identifiers related to the delivery and the error code. This can provide more context on the issue.
  Data Validation: Validate the data in the delivery document to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings related to the product delivery transfer process. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user or process has the necessary authorizations to perform the transfer. This may involve checking user roles and permissions.
  System Logs: Check system logs (such as ST22 for dumps or SM21 for system logs) for any additional error messages or information that can help diagnose the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error code (the value of &3) for more detailed troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SM37: To check job logs for background jobs related to the transfer.
  SLG1: To view application logs that may contain more details about the error.
  
  
  SAP Notes: Search for SAP Notes related to the specific error message or code for known issues and fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.