How To Fix /PM0/ABB_INTERFACE208 - FS-CD: Customizing: Ass. of co. code to in-force bus. range missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 208

• Message text: FS-CD: Customizing: Ass. of co. code to in-force bus. range missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_INTERFACE208 - FS-CD: Customizing: Ass. of co. code to in-force bus. range missing ?

  The SAP error message /PM0/ABB_INTERFACE208 FS-CD: Customizing: Ass. of co. code to in-force bus. range missing typically occurs in the context of the SAP FS-CD (Financial Services - Collections and Disbursements) module. This error indicates that there is a missing configuration that associates a company code with an in-force business range.
  Cause:
  The error is caused by a missing or incorrect configuration in the system where the company code is not properly assigned to the relevant in-force business range. This can happen due to:
  
  Incomplete Customization: The necessary customizing settings for the company code and business range have not been completed.
  Data Migration Issues: If data has been migrated from another system, the necessary associations may not have been established.
  Changes in Configuration: Changes made to the configuration settings without updating the necessary associations can lead to this error.
  
  Solution:
  To resolve this error, you need to ensure that the company code is correctly assigned to the in-force business range. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Services -> Collections and Disbursements -> Basic Settings -> Define In-Force Business Ranges.
  
  
  
  Check Assignments:
  
  In the customizing settings, check if the company code is assigned to the relevant in-force business range.
  If the assignment is missing, create a new entry to associate the company code with the in-force business range.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Configuration:
  
  After saving, test the transaction or process that was causing the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal for detailed documentation on FS-CD configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing and SE11 for data dictionary objects if you need to check related tables.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with an SAP expert who specializes in FS-CD.
  
  By following these steps, you should be able to resolve the error and ensure that your SAP system is correctly configured for the financial processes involved.