How To Fix /SCMB/LDDD018 - &1 IGS requests submitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/LDDD -

• Message number: 018

• Message text: &1 IGS requests submitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/LDDD018 - &1 IGS requests submitted ?

  The SAP error message /SCMB/LDDD018 &1 IGS requests submitted typically relates to issues with the Integrated Business Planning (IBP) or Supply Chain Management (SCM) modules, particularly in the context of demand planning or supply planning processes. This error indicates that there are a certain number of IGS (Integration Gateway Service) requests that have been submitted, which may not have been processed correctly.
  Cause:
  
  System Configuration Issues: There may be misconfigurations in the IGS settings or in the integration between different SAP modules.
  Performance Issues: The system may be experiencing performance bottlenecks, leading to delays in processing IGS requests.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect data that prevents the IGS requests from being executed successfully.
  Authorization Issues: The user or process may not have the necessary authorizations to execute the IGS requests.
  
  Solution:
  
  Check IGS Configuration: Review the configuration settings for the IGS in the SAP system to ensure they are set up correctly.
  Monitor System Performance: Use transaction codes like ST22 (Dump Analysis) or SM21 (System Log) to check for any performance issues or errors that may be affecting the processing of IGS requests.
  Data Validation: Validate the data being submitted in the IGS requests to ensure it is complete and correct. Look for any inconsistencies or missing information.
  Review Authorizations: Ensure that the user or process submitting the IGS requests has the necessary authorizations to perform the actions.
  Check Background Jobs: If the IGS requests are being processed in the background, check the status of the relevant background jobs using transaction SM37 to see if there are any failures or issues.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), ST22 (Dump Analysis), and SM21 (System Log) for troubleshooting.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.