Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABP_BIZPRC -
Message number: 542
Message text: Release is not possible; outbound queue to FS-CD is not processed
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.
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/ABP_BIZPRC542
- Release is not possible; outbound queue to FS-CD is not processed ?The SAP error message
/PM0/ABP_BIZPRC542 Release is not possible; outbound queue to FS-CD is not processed
typically indicates that there is an issue with the outbound queue related to the Financial Services Collections and Disbursements (FS-CD) module. This error can occur in scenarios where there are pending messages in the outbound queue that need to be processed before a release can occur.Causes:
- Pending Outbound Queue Entries: There may be entries in the outbound queue that have not been processed, which prevents the release of the current transaction.
- Communication Issues: There could be communication problems between the SAP system and the FS-CD system, leading to unprocessed messages.
- Configuration Issues: Incorrect configuration settings in the integration between the systems can lead to issues in processing the outbound queue.
- System Performance: If the system is under heavy load, it may not be able to process the outbound queue in a timely manner.
Solutions:
- Check Outbound Queue: Use transaction code
SMQ1
to check the outbound queue for any entries that are stuck or have errors. Analyze the entries to identify any issues.- Process Queue Entries: If there are entries in the queue, try to process them manually. You can do this by selecting the entries and using the appropriate processing options.
- Review Logs: Check the application logs (transaction
SLG1
) for any error messages or warnings that could provide more context on why the outbound queue is not being processed.- Check Communication Settings: Ensure that the communication settings between the SAP system and FS-CD are correctly configured. This includes checking RFC connections and ensuring that the necessary authorizations are in place.
- Monitor System Performance: If the system is under heavy load, consider monitoring system performance and optimizing it to ensure that the outbound queue can be processed efficiently.
- Consult Documentation: Review SAP notes and documentation related to FS-CD and outbound processing for any known issues or additional troubleshooting steps.
Related Information:
SMQ1
: Monitor outbound queues.SLG1
: Display application logs.SM21
: Check system logs for errors.If the problem persists after following these steps, it may be necessary to involve your SAP Basis team or consult with SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABP_BIZPRC535
Displayed policies could be changed by changing the input
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_BIZPRC533
Enter the effective date for the change
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_BIZPRC543
Release is not possible; no request of CBC amount was passed on
What causes this issue? After executing the business transaction, the system did not save the change option. This means that the payment items requir...
/PM0/ABP_BIZPRC545
Coverage &1 of contract &2 was created after the reversal date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.