How To Fix /PM0/ABB_INTERFACE278 - FS-CD: You must specify source and target with a subledger posting


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_INTERFACE -

  • Message number: 278

  • Message text: FS-CD: You must specify source and target with a subledger posting

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  • What is the cause and solution for SAP error message /PM0/ABB_INTERFACE278 - FS-CD: You must specify source and target with a subledger posting ?

    The SAP error message /PM0/ABB_INTERFACE278 FS-CD: You must specify source and target with a subledger posting typically occurs in the context of Financial Services - Collections and Disbursements (FS-CD) when there is an issue with the configuration or data entry related to subledger postings. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Source and Target Accounts: The error indicates that the system requires both a source and a target account for the subledger posting, but one or both of these accounts are not specified in the transaction.
    2. Configuration Issues: There may be a configuration issue in the FS-CD module where the necessary settings for subledger postings are not properly defined.
    3. Data Entry Errors: The user may have missed entering the required fields in the transaction screen, leading to incomplete data for processing.
    4. Posting Rules: The posting rules defined in the system may not align with the transaction being processed, leading to the requirement for source and target accounts not being met.

    Solution:

    1. Check Transaction Data: Review the transaction data to ensure that both the source and target accounts are specified. This can usually be done in the transaction entry screen where the posting is being made.
    2. Review Configuration: Check the configuration settings in the FS-CD module to ensure that the subledger posting rules are correctly set up. This may involve:
      • Navigating to the relevant configuration settings in SPRO.
      • Ensuring that the necessary accounts are defined for the subledger postings.
    3. Consult Documentation: Refer to SAP documentation or help files related to FS-CD and subledger postings to understand the requirements for the specific transaction type you are working with.
    4. Error Logs: Check the error logs for additional details that may provide more context on why the error is occurring.
    5. User Training: If the issue is due to data entry errors, consider providing additional training to users on how to correctly enter transactions in the FS-CD module.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to FS-CD, such as:
      • FSP0: For creating and managing collections.
      • FSP1: For processing disbursements.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in FS-CD for further assistance.

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