How To Fix /PM0/ABB_INTERFACE258 - FS-CD: Note: Not possible to determine paid-to date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 258

• Message text: FS-CD: Note: Not possible to determine paid-to date

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 /PM0/ABB_INTERFACE258 - FS-CD: Note: Not possible to determine paid-to date ?

  The SAP error message /PM0/ABB_INTERFACE258 FS-CD: Note: Not possible to determine paid-to date typically occurs in the context of the SAP FS-CD (Financial Services - Collections and Disbursements) module. This error indicates that the system is unable to determine the "paid-to" date for a specific transaction or payment. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing Payment Information: The payment data may not be fully entered or may be missing key details that are necessary for the system to calculate the "paid-to" date.
  
  
  Incorrect Configuration: There may be configuration issues in the FS-CD module that prevent the system from determining the correct dates.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the payment or transaction, such as incorrect or incomplete records.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might interfere with the standard processing