How To Fix /PM0/AB_IBC_CNFG_I_G137 - Select a single product delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_G -

• Message number: 137

• Message text: Select a single product delivery

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_G137 - Select a single product delivery ?

  The SAP error message /PM0/AB_IBC_CNFG_I_G137 Select a single product delivery typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module or when dealing with Integrated Business Planning (IBP) scenarios. This error indicates that the system expects a single product delivery to be selected, but multiple deliveries or no deliveries have been selected instead.
  Cause:
  
  Multiple Deliveries Selected: The user may have inadvertently selected multiple product deliveries when the system requires only one.
  No Delivery Selected: The user may not have selected any delivery at all.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected input for the transaction or report being executed.
  Data Integrity Issues: There could be issues with the data in the system, such as missing or incorrect entries related to product deliveries.
  
  Solution:
  
  Select a Single Delivery: Ensure that you are selecting only one product delivery when prompted. If you have multiple deliveries, try to filter or narrow down your selection to just one.
  Check for Filters: If you are using a selection screen or report, check if there are any filters applied that might be causing multiple deliveries to be selected.
  Review Configuration: If the issue persists, review the configuration settings related to product deliveries in the relevant SAP module (APO, IBP, etc.) to ensure they are set up correctly.
  Data Validation: Validate the data in the system to ensure that all necessary entries for product deliveries are present and correct. This may involve checking master data or transactional data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process you are working on (e.g., /SAPAPO/SDP94 for demand planning).
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.