How To Fix FSCDINFCO_PM005 - Error during processing in target system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSCDINFCO_PM - Processing of Information Container - Interface to FS-PM

• Message number: 005

• Message text: Error during processing in target system &1

What causes this issue?

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

System Response

The system has aborted sending the information container data.

How to fix this error?

See the application log in target system &V1&.

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 FSCDINFCO_PM005 - Error during processing in target system &1 ?

  The SAP error message FSCDINFCO_PM005, which indicates "Error during processing in target system &1," typically occurs in the context of Financial Services (FS) and specifically in the area of Contract Accounts Receivable and Payable (FI-CA). This error suggests that there was an issue when trying to process data in a target system, which could be due to various reasons.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the target system that prevent successful data processing.
  Data Inconsistencies: The data being processed may have inconsistencies or errors that the target system cannot handle.
  Authorization Problems: The user or process may lack the necessary authorizations to perform the action in the target system.
  System Connectivity: There could be issues with the connection between the source and target systems, such as network problems or incorrect settings.
  Performance Issues: The target system may be experiencing performance issues, leading to timeouts or failures in processing requests.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in both the source and target systems to ensure they are correctly set up for the intended processing.
  Data Validation: Validate the data being sent to the target system to ensure it meets all required formats and constraints. Look for any missing or incorrect data.
  Authorization Check: Ensure that the user or process has the necessary authorizations to perform the action in the target system.
  Connectivity Testing: Test the connectivity between the source and target systems. This can include checking network settings, firewalls, and any middleware that may be involved.
  Review Logs: Check the application logs in both the source and target systems for more detailed error messages that can provide insight into the specific issue.
  Performance Monitoring: Monitor the performance of the target system to identify any bottlenecks or issues that may be affecting processing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Documentation: Review the SAP documentation related to FS-CD (Contract Accounts Receivable and Payable) for any specific guidelines or troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in SAP FS-CD.