How To Fix P9280 - Cash management and planning source symbol &1 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 280

• Message text: Cash management and planning source symbol &1 not maintained

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message P9280 - Cash management and planning source symbol &1 not maintained ?

  The SAP error message P9280, which states "Cash management and planning source symbol &1 not maintained," typically occurs in the context of cash management and liquidity planning within the SAP system. This error indicates that a specific source symbol, which is used for cash flow planning and management, has not been properly defined or maintained in the system.
  Cause:
  
  Missing Configuration: The source symbol referenced in the error message has not been set up in the system. This could be due to a lack of configuration in the cash management module.
  Incorrect Data Entry: The source symbol may have been incorrectly entered or referenced in a transaction or configuration setting.
  Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), the transport may not have included the necessary settings for the source symbol.
  
  Solution:
  
  
  Maintain Source Symbol:
  
  Go to the configuration settings for cash management in SAP.
  Navigate to the relevant area where source symbols are defined (usually under the Cash Management or Liquidity Planning settings).
  Check if the source symbol &1 exists. If it does not, create a new entry for it, ensuring that all required fields are filled out correctly.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configurations related to cash management and planning are completed.
  Review the documentation or guidelines for setting up cash management in your specific SAP version.
  
  
  
  Validate Data Entry:
  
  Review the transaction or report that triggered the error to ensure that the source symbol is correctly referenced.
  Correct any typos or incorrect references to the source symbol.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that the transport included all necessary objects and configurations.
  If not, you may need to manually configure the missing source symbol in the target system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBPM1 (for maintaining cash management settings) or OBPM2 (for defining source symbols) to access the relevant configuration areas.
  Documentation: Refer to SAP Help documentation or guides specific to your version of SAP for detailed steps on configuring cash management and source symbols.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing configuration for the source symbol, you should be able to resolve the error message P9280 and continue with your cash management and planning activities.