How To Fix /PM0/ABC_IBC231 - Fixed value (&1) of domain will be supplied with import

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABC_IBC -

• Message number: 231

• Message text: Fixed value (&1) of domain will be supplied with import

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/ABC_IBC231 - Fixed value (&1) of domain will be supplied with import ?

  The SAP error message /PM0/ABC_IBC231 Fixed value (&1) of domain will be supplied with import typically indicates that there is an issue related to the import of data into a specific domain in SAP. This error often arises when the system is trying to import a fixed value that is not recognized or is not valid for the specified domain.
  Cause:
  
  Invalid Fixed Value: The fixed value being imported does not match any of the allowed values defined in the domain.
  Domain Configuration: The domain may not be properly configured to accept the value being imported.
  Data Consistency Issues: There may be inconsistencies in the data being imported, such as incorrect data types or formats.
  Missing Values: The fixed value might be missing from the domain's value table.
  
  Solution:
  
  Check Domain Values: Verify the fixed value being imported against the allowed values in the domain. You can do this by checking the domain definition in the Data Dictionary (transaction SE11).
  Update Domain Configuration: If the fixed value is valid but not included in the domain, you may need to update the domain to include this value.
  Data Validation: Ensure that the data being imported is consistent and adheres to the expected formats and types.
  Error Handling: Implement error handling in your import process to catch and log such errors for further analysis.
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or solutions for this specific error.
  
  Related Information:
  
  Transaction Codes: Use transaction SE11 to view and edit domain definitions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Data Import Tools: If you are using tools like LSMW or BAPIs for data import, ensure that the mapping and transformation rules are correctly set up.
  Testing: Conduct tests with a smaller dataset to isolate the issue before attempting a full import.
  
  If the problem persists after checking these areas, consider reaching out to SAP support or consulting with a technical expert who can provide more tailored assistance based on your specific SAP environment and configuration.