How To Fix CMS_CUS_FOB000 - Link between product class &1 and asset type &2 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CUS_FOB - Financed object customizing

• Message number: 000

• Message text: Link between product class &1 and asset type &2 not defined

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 CMS_CUS_FOB000 - Link between product class &1 and asset type &2 not defined ?

  The SAP error message CMS_CUS_FOB000 indicates that there is a missing link between a product class and an asset type in the system. This typically occurs in the context of asset accounting or when trying to create or manage fixed assets in SAP.
  Cause:
  The error arises when the system cannot find a defined relationship between the specified product class (represented by &1) and the asset type (represented by &2). This can happen due to several reasons:
  
  Configuration Issues: The necessary configuration linking the product class to the asset type has not been set up in the system.
  Data Entry Errors: There may be a typo or incorrect entry in the product class or asset type.
  Missing Customization: The required customization for the specific product class and asset type combination has not been performed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Asset Accounting.
  Look for the configuration settings related to product classes and asset types.
  Ensure that the link between the specified product class and asset type is defined.
  
  
  
  Define the Link:
  
  If the link is not defined, you will need to create it. This can usually be done in the following path:
  
  SPRO ? Financial Accounting (New) ? Asset Accounting ? Integration ? Define Product Class and Asset Type.
  
  
  Here, you can create a new entry that links the product class to the asset type.
  
  
  
  Verify Data Entries:
  
  Double-check the entries you are using for the product class and asset type to ensure they are correct and exist in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding the setup of product classes and asset types.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (for asset type configuration) or OAVC (for product class configuration) to access the relevant settings.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration.
  Transport Requests: If you are making changes in a development environment, remember to transport the changes to the production environment after testing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.