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

/PM0/ABB_INTERFACE290 - Overview

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 290

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

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.

/PM0/ABB_INTERFACE290 - Details

• 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