How To Fix FSBP_TC042 - Combination &1, &2, and &3 is not assigned to a TC grouping

FSBP_TC042 - Overview

• Message type: E = Error

• Message class: FSBP_TC -

• Message number: 042

• Message text: Combination &1, &2, and &3 is not assigned to a TC grouping

What causes this issue?

The <DS:DE.BP_TC_DTE_APPL> application</> supplies a contract to total
commitment. The combination of <DS:DE.BP_TC_DTE_CAT_KEY> product
category</> and <DS:DE.BP_TC_DTE_TYPE_KEY> product type</> for this
application has not yet been assigned to a total commitment grouping in
Customizing.

System Response

How to fix this error?

Assign a total commitment grouping to the new combination of product
category and product type in Customizing for <LS>total commitment</> in
the IMG activity <LS>Make Settings for Total Commitment Grouping</> in
the step <LS>Assign TC Grouping to Product Type</>.
Until you have made this assignment, total commitment uses the
application to group the corresponding contract information.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_TC042 - Combination &1, &2, and &3 is not assigned to a TC grouping ?

  The SAP error message FSBP_TC042 indicates that a specific combination of parameters (typically related to a transaction code grouping) is not assigned to a Transaction Code (TC) grouping in the system. This error often arises in the context of financial transactions or when working with the SAP Bank Management module.
  
  Cause:
  The error occurs when:
  
  A transaction code or a combination of parameters (like company code, transaction type, etc.) is being processed, but it does not have a corresponding entry in the TC grouping configuration.
  The system is unable to find a valid mapping for the specified combination, which is necessary for processing the transaction.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check TC Grouping Configuration:
  
  Go to the configuration settings for transaction code groupings in SAP. This is usually found in the Financial Services (FS) module under Bank Management.
  Verify if the combination of parameters (like company code, transaction type, etc.) is defined in the