How To Fix FIN_CSPC_FRW028 - Pending transaction identified for &1 &2 &3; request denied

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CSPC_FRW - Cross-System Process Control

• Message number: 028

• Message text: Pending transaction identified for &1 &2 &3; request denied

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CSPC_FRW028 - Pending transaction identified for &1 &2 &3; request denied ?

  The SAP error message FIN_CSPC_FRW028 indicates that there is a pending transaction for a specific request, and as a result, the system is denying the current request. This error typically occurs in the context of financial transactions, particularly in the area of cash management or financial accounting.
  Cause:
  
  Pending Transactions: The most common cause of this error is that there are pending transactions that have not been processed or cleared. This could be due to various reasons, such as incomplete data, missing approvals, or system locks.
  Transaction Locking: If a transaction is currently being processed or is locked by another user or process, it may prevent new requests from being executed.
  Configuration Issues: There may be configuration settings in the financial module that are preventing the processing of new transactions until the pending ones are resolved.
  
  Solution:
  
  Check Pending Transactions: Review the pending transactions associated with the identifiers provided in the error message (&1, &2, &3). You can do this by navigating to the relevant transaction or report in SAP that lists pending items.
  Clear or Process Pending Items: If you identify any pending transactions, take the necessary steps to clear or process them. This may involve completing missing data, obtaining necessary approvals, or resolving any issues that are causing the transactions to remain pending.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the transactions. If you find locks that are no longer needed, you may need to release them.
  Consult with Colleagues: If you are unsure about how to proceed with pending transactions, consult with your colleagues or the finance team to ensure that you are following the correct procedures.
  Review Configuration: If the issue persists, review the configuration settings in the financial module to ensure that they are set up correctly and that there are no restrictions preventing the processing of new transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the status of transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to process the transactions in question, as lack of permissions can also lead to denied requests.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.