How To Fix /PM0/ABB_INTERFACE290 - FS-CD: ROLLBACK WORK was executed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 290

• Message text: FS-CD: ROLLBACK WORK was executed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_INTERFACE290 - FS-CD: ROLLBACK WORK was executed ?

  The SAP error message /PM0/ABB_INTERFACE290 FS-CD: ROLLBACK WORK was executed typically indicates that a transaction in the Financial Services - Collections and Disbursements (FS-CD) module has encountered an issue that caused the system to roll back the changes made during that transaction. This rollback is a safety mechanism to ensure data integrity, meaning that any changes made during the transaction are not saved due to an error.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or invalid data in the records being processed.
  Configuration Errors: Incorrect configuration settings in the FS-CD module can lead to transaction failures.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  System Errors: Technical issues such as database locks, system performance problems, or bugs in the software can trigger a rollback.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be functioning correctly.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Data Validation: Ensure that the data being processed is valid and meets all necessary criteria. Check for missing or incorrect entries.
  Configuration Review: Verify the configuration settings in the FS-CD module to ensure they are set up correctly.
  Authorization Check: Confirm that the user has the appropriate authorizations to execute the transaction.
  System Performance: Monitor system performance and check for any locks or performance issues that may be affecting the transaction.
  Debugging: If custom code is involved, consider debugging the code to identify any issues that may be causing the rollback.
  Consult Documentation: Refer to SAP notes and documentation for any known issues or patches related to the error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSCD (for FS-CD processing) and SLG1 (for application log).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.