How To Fix /PM0/ABB_INTERFACE262 - FS-CD: Contract account &1 created in FS-CD system (policy: &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_INTERFACE -

  • Message number: 262

  • Message text: FS-CD: Contract account &1 created in FS-CD system (policy: &2)

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABB_INTERFACE262 - FS-CD: Contract account &1 created in FS-CD system (policy: &2) ?

    The SAP error message /PM0/ABB_INTERFACE262 in the context of FS-CD (Financial Services - Collections and Disbursements) typically indicates an issue related to the creation of a contract account in the FS-CD system. The message usually includes placeholders for specific values, such as the contract account number (&1) and the policy number (&2).

    Cause:

    1. Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect information related to the contract account or policy.
    2. Configuration Issues: There may be configuration issues in the FS-CD system that prevent the successful creation of the contract account.
    3. Integration Problems: If the FS-CD system is integrated with other systems (like SAP CRM or SAP ERP), there may be issues in the data transfer or mapping between these systems.
    4. Authorization Issues: The user or process attempting to create the contract account may not have the necessary authorizations.

    Solution:

    1. Check Data: Verify the data being used to create the contract account. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Configuration: Check the configuration settings in the FS-CD system to ensure that they are set up correctly for contract account creation.
    3. Integration Check: If applicable, review the integration settings and data transfer processes between the FS-CD system and other systems to ensure that data is being passed correctly.
    4. Authorization Review: Ensure that the user or process has the necessary authorizations to create contract accounts in the FS-CD system.
    5. Consult Documentation: Refer to SAP documentation or notes related to FS-CD for any specific guidance on this error message.
    6. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in FS-CD, such as FSC1 (Create Contract Account) or FSC2 (Change Contract Account), to help in troubleshooting.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs or screenshots.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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