How To Fix /PM0/AB_IBC_CNFG_I_G131 - Product delivery has no listing values: No import takes place

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_G -

• Message number: 131

• Message text: Product delivery has no listing values: No import takes place

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_G131 - Product delivery has no listing values: No import takes place ?

  The SAP error message /PM0/AB_IBC_CNFG_I_G131 indicating "Product delivery has no listing values: No import takes place" typically occurs in the context of SAP Advanced Business Application Programming (ABAP) or when dealing with product deliveries in the SAP system, particularly in the context of Integrated Business Planning (IBP) or similar modules.
  Cause:
  
  Missing Listing Values: The primary cause of this error is that the product delivery you are trying to process does not have any associated listing values. Listing values are essential for the system to understand how to handle the product delivery.
  Configuration Issues: There may be configuration issues in the system that prevent the listing values from being generated or recognized.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the product or delivery.
  Incorrect Product or Delivery Setup: The product or delivery might not be set up correctly in the system, leading to the absence of necessary listing values.
  
  Solution:
  
  Check Listing Values: Verify that the product delivery has the necessary listing values. You can do this by checking the relevant master data and ensuring that the product is correctly configured with the required attributes.
  Review Configuration: Ensure that the configuration settings for product deliveries and listing values are correctly set up in the system. This may involve checking the relevant customizing settings in SPRO.
  Data Validation: Validate the master data for the product and ensure that all necessary fields are populated correctly. This includes checking the product master, delivery documents, and any related data.
  Recreate Delivery: If the delivery is not critical, consider recreating it to see if the issue persists. Sometimes, re-entering the data can resolve inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying tables for listing values.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.