How To Fix 0D578 - At least one FS-CD paid message was rejected by the target system

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 578

• Message text: At least one FS-CD paid message was rejected by the target system

What causes this issue?

At least one transferred clearing message contains incorrect fulfillment
level data, or invalid object data.
The incorrect messages are not processed in FS-CD.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the log in the target system to find out more details.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D578 - At least one FS-CD paid message was rejected by the target system ?

  The SAP error message 0D578 indicates that at least one Financial Services - Collections and Disbursements (FS-CD) paid message was rejected by the target system. This error typically occurs during the processing of payment messages in the FS-CD module, which is used for managing collections and disbursements in the financial services sector.
  Causes:
  
  Data Issues: The data in the payment message may not meet the validation criteria of the target system. This could include missing mandatory fields, incorrect data formats, or invalid values.
  Configuration Errors: There may be configuration issues in the FS-CD module or the target system that prevent the successful processing of the payment message.
  Communication Problems: There could be issues with the communication between the SAP system and the target system, such as network problems or incorrect endpoint configurations.
  Authorization Issues: The user or process attempting to send the message may not have the necessary authorizations in the target system.
  System Downtime: The target system may be down or undergoing maintenance, leading to message rejections.
  
  Solutions:
  
  Check Error Logs: Review the error logs in both the SAP system and the target system to identify the specific reason for the rejection. This can provide insights into what data or configuration needs to be corrected.
  Validate Data: Ensure that the data being sent in the payment message is complete and correctly formatted. Check for any missing mandatory fields or invalid values.
  Review Configuration: Verify the configuration settings in both the FS-CD module and the target system. Ensure that they are aligned and that all necessary settings are correctly configured.
  Test Communication: Check the communication setup between the SAP system and the target system. Ensure that the endpoints are correctly configured and that there are no network issues.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to send messages to the target system.
  Retry Sending: If the issue was due to temporary system downtime, retry sending the message after confirming that the target system is operational.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check logs for more detailed error messages.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review the FS-CD documentation for any specific requirements or configurations that may be relevant to your setup.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.