How To Fix XMS_ADM002 - Specify pipeline ID

SAP Error Message - Details

• Message type: E = Error

• Message class: XMS_ADM - XMS - Administration

• Message number: 002

• Message text: Specify pipeline ID

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 XMS_ADM002 - Specify pipeline ID ?

  The SAP error message XMS_ADM002: Specify pipeline ID typically occurs in the context of SAP's Process Integration (PI) or Process Orchestration (PO) when a pipeline ID is required but not provided. This error can arise during various operations, such as when configuring or managing integration scenarios.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Missing Pipeline ID: The user did not specify a pipeline ID when it was required for the operation being performed.
  Configuration Issues: There may be a misconfiguration in the integration scenario or the related settings that require a pipeline ID.
  User Input Error: The user may have overlooked entering the necessary information in the relevant fields.
  
  Solution:
  To resolve the XMS_ADM002 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, particularly the pipeline ID field. If you are using a transaction or a configuration screen, look for any fields that may be marked as mandatory.
  
  
  Review Configuration: Go through the configuration settings for the integration scenario you are working on. Make sure that all necessary parameters, including the pipeline ID, are correctly set up.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources related to the specific transaction or configuration you are working on. This can provide insights into what is expected in terms of input.
  
  
  Error Logs: Check the error logs for more detailed information about the context in which the error occurred. This can help identify if there are other underlying issues.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for assistance.
  
  
  Related Information:
  
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to the integration scenario you are working on, as they may have specific requirements for input.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.