How To Fix /PM0/ABU_IBC_MSG110 - Status &1 is invalid

/PM0/ABU_IBC_MSG110 - Overview

• Message type: E = Error

• Message class: /PM0/ABU_IBC_MSG -

• Message number: 110

• Message text: Status &1 is invalid

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABU_IBC_MSG110 - Status &1 is invalid ?

  The SAP error message /PM0/ABU_IBC_MSG110 Status &1 is invalid typically indicates that there is an issue with the status of a particular object or transaction in the SAP system. This error is often encountered in the context of Integrated Business Planning (IBP) or similar modules where specific statuses are expected for processing.
  
  Cause:
  
  
  Invalid Status: The status code &1 referenced in the error message is not recognized by the system. This could be due to:
  
  A typo or incorrect status being used in the transaction.
  The status not being defined in the system configuration.
  The status being outdated or deprecated.
  
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to the status management in the relevant module.
  
  
  Data Integrity Issues: The data being processed may have inconsistencies or corruption that lead to invalid status codes.
  
  
  
  Solution:
  
  
  Check Status Code: Verify the status code being used in the transaction. Ensure that it is valid and correctly spelled.
  
  
  Review Configuration: