Do you have any question about this error?
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
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.
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.
/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:
- 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.
- Configuration Issues: There may be a configuration issue in the FS-CD module where the necessary settings for subledger postings are not properly defined.
- Data Entry Errors: The user may have missed entering the required fields in the transaction screen, leading to incomplete data for processing.
- 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:
- 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.
- 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.
- 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.
- Error Logs: Check the error logs for additional details that may provide more context on why the error is occurring.
- 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:
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.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABB_INTERFACE277
OBSOLETE: FS-CD reports payment for inactive contract &1
CAUSE& The <ZK>SAP Collections and Disbursements </>system (FS-CD) has reported receipt of a payment for a contract. However, the <...
/PM0/ABB_INTERFACE276
OBSOLETE: FS-CD reports payment for reversed contract &1
CAUSE& The <ZK>SAP Collections and Disbursements </>system (FS-CD) has reported receipt of a payment for a contract. However, the <...
/PM0/ABB_INTERFACE279
FS-CD: Not possible to determine a valid lock reason
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABB_INTERFACE280
OBSOLETE: FS-CD reports payment for contract &1 with unsched. processing
CAUSE& The <ZK>SAP Collections and Disbursements </>system (FS-CD) has reported receipt of a payment for a contract. However, the <...
Click on this link to search all SAP messages.