How To Fix /PM0/AB_IBC_CNFG_I_G121 - Product delivery &1 (&2) with ID &3 is imported

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_G -

• Message number: 121

• Message text: Product delivery &1 (&2) with ID &3 is imported

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_G121 - Product delivery &1 (&2) with ID &3 is imported ?

  The SAP error message /PM0/AB_IBC_CNFG_I_G121 typically relates to issues encountered during the import of product delivery data in the context of SAP Integrated Business Planning (IBP) or similar modules. This error message indicates that there is a problem with the configuration or data integrity of the product delivery being imported.
  Cause:
  
  Data Integrity Issues: The product delivery data being imported may have inconsistencies or missing information that prevents successful import.
  Configuration Errors: There may be configuration settings in the SAP system that are not aligned with the data being imported.
  ID Mismatch: The IDs referenced in the error message (e.g., product delivery ID) may not exist in the target system or may not be correctly formatted.
  Authorization Issues: The user performing the import may not have the necessary permissions to execute the import operation.
  
  Solution:
  
  Check Data Integrity: Review the product delivery data for any inconsistencies or missing fields. Ensure that all required fields are populated correctly.
  Verify Configuration: Ensure that the configuration settings in SAP are correctly set up to accept the product delivery data. This may involve checking settings in the relevant modules (e.g., IBP, SCM).
  Validate IDs: Confirm that the product delivery ID and any other referenced IDs exist in the system and are correctly formatted.
  User Permissions: Check the user roles and permissions to ensure that the user has the necessary access rights to perform the import.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  Log Analysis: Review the application logs for more detailed error messages that may provide additional context on the failure.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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/AB_IBC) that may help in troubleshooting or monitoring the import process.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant logs or data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.