How To Fix /PM0/ABB_INTERFACE372 - FS-ICM: Invalid remuneration type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 372

• Message text: FS-ICM: Invalid remuneration type &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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_INTERFACE372 - FS-ICM: Invalid remuneration type &1 ?

  The SAP error message /PM0/ABB_INTERFACE372 FS-ICM: Invalid remuneration type &1 typically indicates that there is an issue with the remuneration type being used in a financial transaction or interface related to the FS-ICM (Financial Services - Insurance Contract Management) module. This error suggests that the remuneration type specified is not recognized or is invalid in the context of the operation being performed.
  
  Cause:
  
  Invalid Remuneration Type: The remuneration type specified in the transaction does not exist in the system or is not configured correctly.
  
  Configuration Issues: The remuneration types may not be properly set up in the customizing settings of the FS-ICM module.
  Data Entry Errors: There may be a typographical error in the remuneration type entered in the transaction.
  Missing Master Data: The remuneration type may not be linked to the relevant master data (e.g., contracts, products).
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the customizing settings for FS-ICM and verify that the remuneration type in question is defined