How To Fix /PM0/ABB_INTERFACE371 - FS-ICM: Invalid subobject &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 371

• Message text: FS-ICM: Invalid subobject &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_INTERFACE371 - FS-ICM: Invalid subobject &1 ?

  The SAP error message /PM0/ABB_INTERFACE371 FS-ICM: Invalid subobject &1 typically indicates that there is an issue with the subobject being referenced in a financial transaction or interface. This error is often encountered in the context of financial accounting or controlling modules, particularly when dealing with integration between different systems or components.
  Cause:
  
  Invalid Subobject: The subobject specified in the transaction does not exist in the system. This could be due to a typo, incorrect configuration, or the subobject not being defined in the system.
  Master Data Issues: The master data related to the subobject may not be properly maintained or may have been deleted.
  Configuration Issues: The configuration settings for the financial accounting or controlling module may not be set up correctly, leading to the system not recognizing the subobject.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to subobjects.
  
  Solution:
  
  Check Subobject Definition: Verify that the subobject referenced in the error message is defined in the system. You can do this by checking the relevant configuration settings in the SAP system.
  Correct the Input: If the subobject is incorrectly specified, correct the input in the transaction or interface that triggered the error.
  Review Master Data: Ensure that the master data related to the subobject is complete and correctly maintained. This includes checking for any missing entries or inconsistencies.
  Configuration Review: Review the configuration settings for the financial accounting or controlling module to ensure that they are set up correctly and that the subobject is included in the relevant settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or troubleshooting steps.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or master data (e.g., OBY6 for company code settings, OKB9 for cost element settings).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.