How To Fix FSBP407 - OeNB target group &1 is not intended


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP -

  • Message number: 407

  • Message text: OeNB target group &1 is not intended

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP407 - OeNB target group &1 is not intended ?

    The SAP error message FSBP407 indicates that the target group specified in the transaction is not intended for the operation you are trying to perform. This error typically occurs in the context of the SAP Bank Communication Management (BCM) module, particularly when dealing with payment processing or bank communication.

    Cause:

    The error can be caused by several factors:

    1. Incorrect Target Group: The target group you are trying to use may not be configured for the specific operation or transaction.
    2. Configuration Issues: The target group may not be set up correctly in the system, or it may not be assigned to the relevant payment method or bank.
    3. Authorization Issues: The user may not have the necessary authorizations to access or use the specified target group.
    4. Data Inconsistencies: There may be inconsistencies in the master data related to the target group.

    Solution:

    To resolve the FSBP407 error, you can take the following steps:

    1. Check Target Group Configuration:

      • Go to the configuration settings for the target group in the SAP system.
      • Ensure that the target group is correctly defined and intended for the operation you are trying to perform.
    2. Verify Payment Method and Bank Configuration:

      • Ensure that the target group is assigned to the correct payment method and bank.
      • Check if the target group is active and properly linked to the relevant payment processes.
    3. Review User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to access the target group.
      • If needed, consult with your SAP security team to adjust the authorizations.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the target group and its intended use.
      • Look for any notes or updates from SAP that may address this issue.
    5. Test with Different Data:

      • If possible, try using a different target group or test with different data to see if the issue persists.
    6. Contact SAP Support:

      • If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to Bank Communication Management, such as FSP0 (for managing payment methods) or FSP1 (for managing target groups).
    • SAP Notes: Check for any SAP Notes that may provide additional insights or fixes related to this error message.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the FSBP407 error and implement a suitable solution.

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