How To Fix FSCDINFCO_PM009 - &1 entries of infotype &2 ready for sending to &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: &1 entries of infotype &2 ready for sending to &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSCDINFCO_PM009 - &1 entries of infotype &2 ready for sending to &3 ?

  The SAP error message FSCDINFCO_PM009 typically relates to the Financial Services (FS) module, specifically in the context of the Contract Management or Collections and Disbursements (FS-CD) area. This error indicates that there are entries in a specific infotype that are ready to be sent to a designated target (like a third-party system or another module) but have not been processed yet.
  Cause:
  
  Pending Entries: The error suggests that there are entries in the specified infotype (e.g., infotype 0014 for payment details) that are queued for processing but have not been sent.
  Configuration Issues: There may be configuration issues in the system that prevent the entries from being processed correctly.
  Technical Errors: There could be technical issues such as communication problems with the target system or missing authorizations.
  Batch Job Issues: If the sending process is supposed to be handled by a batch job, it may not have been executed or may have failed.
  
  Solution:
  
  Check Pending Entries: Review the entries in the specified infotype to ensure they are correctly populated and ready for processing.
  Run the Sending Process: If the entries are ready, manually trigger the process to send the entries to the target system. This can often be done through a transaction code specific to the FS-CD module.
  Review Configuration: Check the configuration settings related to the infotype and the sending process to ensure everything is set up correctly.
  Check Batch Jobs: If applicable, verify that any scheduled batch jobs responsible for sending the entries are running correctly. You can check the job logs for any errors.
  Authorization Check: Ensure that the user executing the process has the necessary authorizations to send the entries.
  Consult Documentation: Refer to SAP documentation or notes related to FS-CD for any specific instructions or known issues regarding this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSCM, FSP0, or others related to FS-CD processing.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FSCDINFCO_PM009 error and implement a solution to resolve it.