How To Fix /PM0/AB_IBC_CNFG_I_G133 - Product delivery with the ID &1 is imported

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_G -

• Message number: 133

• Message text: Product delivery with the ID &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AB_IBC_CNFG_I_G133 - Product delivery with the ID &1 is imported ?

  The SAP error message /PM0/AB_IBC_CNFG_I_G133 typically indicates an issue related to the import of a product delivery in the context of SAP Integrated Business Planning (IBP) or Advanced Planning and Optimization (APO). The message suggests that there is a problem with the configuration or the data associated with the product delivery identified by the ID provided in the error message.
  Cause:
  
  Data Integrity Issues: The product delivery ID may not exist in the system, or there may be inconsistencies in the data related to that ID.
  Configuration Errors: There may be issues with the configuration settings in the system that prevent the successful import of the product delivery.
  Missing Master Data: Required master data (like product master, location master, etc.) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary permissions to access or import the product delivery.
  
  Solution:
  
  Check Product Delivery ID: Verify that the product delivery ID provided in the error message exists in the system and is correctly formatted.
  Review Configuration Settings: Ensure that the configuration settings for product delivery imports are correctly set up in the system.
  Validate Master Data: Check if all necessary master data related to the product delivery is available and correctly maintained in the system.
  User Authorization: Ensure that the user attempting the import has the necessary authorizations to perform the action.
  Logs and Traces: Review system logs and traces for more detailed error messages that can provide additional context on the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  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.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.