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

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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 correctly.
  Ensure that the remuneration type is active and properly configured for the relevant business processes.
  
  
  
  Validate Data Entry:
  
  Review the transaction data where the error occurred and ensure that the remuneration type is entered correctly without any typographical errors.
  
  
  
  Review Master Data:
  
  Check if the remuneration type is linked to the necessary master data (e.g., contracts, products) and ensure that all required data is maintained.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for FS-ICM to understand the valid remuneration types and their configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FS-ICM that may help in checking configurations or master data (e.g., SPRO for customizing).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.