Do you have any question about this error?
Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 280
Message text: Cash management and planning source symbol &1 not maintained
The origin symbol for the planning type entered at planning level has
not been maintained in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the cash management&forecast-origin symbol.
<DS:TRAN.OT05>Execute Function</>
Error message extract from SAP system. Copyright SAP SE.
PM280
- Cash management and planning source symbol &1 not maintained ?The SAP error message PM280, which states "Cash management and planning source symbol &1 not maintained," typically occurs in the context of cash management and financial planning within the SAP system. This error indicates that a specific source symbol, which is a key component in cash management and planning processes, has not been defined or maintained in the system.
Cause:
The error is usually caused by one of the following reasons:
- Missing Configuration: The source symbol referenced in the error message has not been set up in the system. This could be due to incomplete configuration during the implementation of cash management or financial planning modules.
- Incorrect Data Entry: The source symbol may have been incorrectly entered in a transaction or configuration setting, leading to the system being unable to find the corresponding entry.
- Transport Issues: If the configuration was transported from another system (e.g., from a development to a production environment), the transport may not have included the necessary source symbol settings.
Solution:
To resolve the PM280 error, you can follow these steps:
Check Configuration:
- Navigate to the configuration settings for cash management and planning in SAP.
- Verify if the source symbol mentioned in the error message is defined. You can do this by going to the relevant configuration transaction (e.g., SPRO) and checking the settings under Cash Management or Financial Planning.
Maintain Source Symbol:
- If the source symbol is missing, you will need to create it. This typically involves defining the source symbol in the appropriate configuration area, specifying its attributes, and ensuring it is linked to the relevant financial processes.
Review Data Entry:
- Check the transaction or report that triggered the error to ensure that the source symbol is entered correctly. Correct any typos or incorrect entries.
Transport Check:
- If the configuration was recently transported, ensure that the transport request included all necessary objects related to the source symbol. If not, you may need to re-transport or manually create the missing entries.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on maintaining source symbols in your version of SAP.
Testing:
- After making the necessary changes, test the relevant transactions or reports to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in cash management and financial planning within SAP.
Get instant SAP help. Start your 7-day free trial now.
PM279
Planning level &1 is not maintained
What causes this issue? The planning level belonging to the planning type is not maintained in the system.System Response The system issues an error...
PM278
Planning type &1 not maintained
What causes this issue? The planning type entered has not been maintained in the system.System Response The system issues an error message and will ...
PM281
Level &1 is not part of the cash management position (source symbol &2)
What causes this issue? The cash forecast level &V1& does not belong to the cash management position and therefore cannot be used for G/L acc...
PM282
Grouping &1 is not maintained in the system
What causes this issue? The grouping entered is not maintained.System Response The system issues an error message and will not allow you to continue...
Click on this link to search all SAP messages.