How To Fix FSCDINFCO_PM007 - Error when sending Infotype &2 to system &1: Return value &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Error when sending Infotype &2 to system &1: Return value &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSCDINFCO_PM007 - Error when sending Infotype &2 to system &1: Return value &3 ?

  The SAP error message FSCDINFCO_PM007 typically occurs in the context of the Financial Services (FS) module, particularly when dealing with infotypes related to customer data or financial transactions. This error indicates that there was an issue when trying to send an infotype to a specified system, and it provides a return value that can help diagnose the problem.
  Cause:
  The error can be caused by several factors, including:
  
  Data Issues: The infotype data being sent may be incomplete, incorrect, or not conforming to the expected format.
  Configuration Problems: There may be configuration issues in the system that prevent the successful transmission of the infotype.
  System Connectivity: There could be connectivity issues between the systems involved, such as network problems or incorrect system settings.
  Authorization Issues: The user or process attempting to send the infotype may not have the necessary permissions to perform the action.
  Return Value Interpretation: The return value (&3) can provide specific information about the nature of the error, which can help in diagnosing the issue.
  
  Solution:
  To resolve the FSCDINFCO_PM007 error, you can take the following steps:
  
  Check the Return Value: Analyze the return value (&3) provided in the error message. This value can give you insights into what went wrong during the transmission.
  Validate Infotype Data: Ensure that the data being sent in the infotype is complete and correctly formatted. Check for any missing mandatory fields or incorrect data types.
  Review Configuration: Verify the configuration settings related to the infotype and the systems involved. Ensure that all necessary settings are correctly configured.
  Test Connectivity: Check the network connectivity between the systems. Ensure that there are no firewall or network issues preventing communication.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to send the infotype. Review user roles and permissions.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE37 (Function Module), SE80 (Object Navigator), and SLG1 (Application Log) to help diagnose and troubleshoot the issue.
  SAP Documentation: Review SAP documentation related to the Financial Services module and infotype management for best practices and guidelines.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.