How To Fix FSCDINFCO_PM010 - Error when sending Infotype &2 to system &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

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

What causes this issue?

Return value: &V3&&V4&

System Response

The system has aborted the transaction.

How to fix this error?

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

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_PM010 - Error when sending Infotype &2 to system &1 ?

  The SAP error message FSCDINFCO_PM010 typically occurs in the context of the Financial Services (FS) module, particularly when dealing with infotypes related to customer data or insurance contracts. This error indicates that there is an issue when trying to send a specific infotype (denoted by &2) to a designated system (denoted by &1).
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: There may be a misconfiguration in the system settings related to the infotype or the target system.
  Data Inconsistencies: The data being sent may not meet the required format or may contain invalid entries.
  Communication Problems: There could be issues with the communication between the systems, such as network problems or incorrect connection settings.
  Authorization Issues: The user or system may not have the necessary permissions to send the infotype to the target system.
  System Availability: The target system may be down or not reachable at the time of the request.
  
  Solution:
  To resolve the FSCDINFCO_PM010 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the infotype and ensure that they are correctly set up for the target system.
  Validate Data: Check the data being sent for any inconsistencies or invalid entries. Ensure that all required fields are populated correctly.
  Test Communication: Verify the communication settings between the systems. You can use transaction codes like SM59 to check RFC connections and ensure they are functioning properly.
  Review Authorizations: Ensure that the user or system has the necessary authorizations to perform the action. You can check this using transaction SU53 to analyze authorization issues.
  Check System Status: Ensure that the target system is up and running. You can ping the system or check its status through system monitoring tools.
  Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Refer to the SAP Help Portal for documentation related to the Financial Services module and infotype management.
  Community Forums: 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, it may be beneficial to involve your SAP Basis or technical team for further investigation.