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

SAP Error Message - Details

• 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 TC grouping.
  
  
  
  Assign the Combination:
  
  If the combination is not assigned, you will need to create a new entry or modify an existing one to include the required combination.
  Ensure that the relevant transaction codes are correctly assigned to the appropriate TC grouping.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to access the transaction codes and groupings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure TC groupings and the implications of the parameters involved.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that are used in the context of bank management and financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FSBP_TC042 error and implement a solution to resolve it.