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

SAP Error Message - Details

• 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.

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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  The status being outdated or deprecated.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: 
  
  Go to the configuration settings for the relevant module (e.g., IBP) and check the status definitions.
  Ensure that the status you are trying to use is defined and active.
  
  
  
  Data Validation: 
  
  Check the data being processed for any inconsistencies or errors.
  If necessary, correct any data issues that may be causing the invalid status.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are working with to understand the valid status codes and their meanings.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to check status definitions or configurations (e.g., SPRO for configuration).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.