How To Fix /PM0/ABB_INTERFACE202 - FS-CD: not possible to goto Collections/Disbursements system

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 202

• Message text: FS-CD: not possible to goto Collections/Disbursements system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_INTERFACE202 - FS-CD: not possible to goto Collections/Disbursements system ?

  The SAP error message /PM0/ABB_INTERFACE202 FS-CD: not possible to goto Collections/Disbursements system typically indicates an issue with the integration between the Financial Services - Collections and Disbursements (FS-CD) module and the underlying system or configuration settings. This error can arise due to various reasons, including configuration issues, missing authorizations, or system connectivity problems.
  Possible Causes:
  
  Configuration Issues: The integration settings between FS-CD and the Collections/Disbursements system may not be properly configured.
  Authorization Problems: The user may not have the necessary authorizations to access the Collections/Disbursements system.
  System Connectivity: There may be issues with the connection between the FS-CD module and the Collections/Disbursements system, such as network problems or incorrect RFC destinations.
  Data Issues: There may be missing or incorrect data in the transaction that is being processed, which prevents the system from proceeding.
  System Version Compatibility: There could be compatibility issues between different versions of the systems involved.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the FS-CD module and ensure that all necessary parameters for integration with the Collections/Disbursements system are correctly set up.
  Verify Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access the Collections/Disbursements system. This can be checked in transaction SU53 or by consulting with your security team.
  Test Connectivity: Use transaction SM59 to check the RFC connections to the Collections/Disbursements system. Ensure that the connection is active and functioning correctly.
  Review Data: Check the data being processed for any inconsistencies or missing information that could be causing the error. This may involve reviewing the transaction logs or using transaction codes like SE16 to inspect relevant tables.
  Consult Documentation: Refer to SAP Notes or the official SAP documentation for any known issues or patches related to this error message.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), FBL1N (Vendor Line Item Display), and SM59 (RFC Destinations).
  SAP Notes: Search for SAP Notes related to FS-CD and the specific error message for any updates or fixes that may apply.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions.
  
  By systematically addressing these areas, you should be able to identify and resolve the cause of the error message.