Message type: E = Error
Message class: FSBP_TC -
Message number: 047
Message text: Product category &1 product type &2 for appl. &3 applied to customizing
You have set the <DS:DE.BP_TC_DTE_GROUP_STATUS> grouping status of total
commitment</> to <LS>Active (create data automatically)</> in
Customizing for total commitment in the IMG activity <LS>Make Settings
for Total Commitment</> in the step <LS>Make Settings for TC Grouping
Status</>.
This determines that when you display total commitment, the system
groups contract information according to <DS:DE.BP_TC_DTE_GROUP_KEY>
total commitment groupings</> and not according to
<DS:DE.BP_TC_DTE_APPL> applications</>, as it does in the standard
version.
You have also determined that when you display the contract information,
the system automatically saves any unknown combinations of
<DS:DE.BP_TC_DTE_CAT_KEY> product categories</> and
<DS:DE.BP_TC_DTE_TYPE_KEY> types</> for an application. You do this in
the IMG activity <LS>Make Settings for Total Commitment Grouping</> (in
the steps <LS>Assign Product Category</> and <LS>Assign TC Grouping to
Product Type</>).
Automatic data creation for product categories and types helps you to
make settings in Customizing for total commitment groupings.
Assign another total commitment grouping to the combination of product
categories and product types that the system has created. You do this 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.
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.
FSBP_TC047
- Product category &1 product type &2 for appl. &3 applied to customizing ?The SAP error message FSBP_TC047 typically relates to issues in the configuration of product categories and product types within the SAP system, particularly in the context of the SAP Financial Services (FS) module. This error indicates that there is a problem with the assignment of a product category to a product type for a specific application in the customizing settings.
Cause: Incorrect Customizing Settings: The product category and product type may not be correctly defined or linked in the customizing settings. Missing Entries: There may be missing entries in the customizing tables that link product categories to product types. Inconsistent Data: There could be inconsistencies in the data that prevent the system from recognizing the relationship between the product category and product type. Application-Specific Issues: The error may arise from specific applications (like loans, deposits, etc.) that require certain configurations that are not met.
Solution: Check Customizing Settings: Navigate to the customizing transaction (SPRO) and check the settings
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