How To Fix /PM0/ABB_INTERFACE236 - FS-CD: Customizing: Either no corr. data records exist or more than one

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 236

• Message text: FS-CD: Customizing: Either no corr. data records exist or more than one

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_INTERFACE236 - FS-CD: Customizing: Either no corr. data records exist or more than one ?

  The SAP error message /PM0/ABB_INTERFACE236 FS-CD: Customizing: Either no corr. data records exist or more than one typically occurs in the context of the SAP FS-CD (Financial Services - Collections and Disbursements) module. This error indicates that the system is unable to find a unique corresponding data record for a specific operation or transaction, which can lead to issues in processing.
  Causes:
  
  Missing Configuration: The required customizing settings for the specific operation may not be set up correctly in the system.
  Duplicate Records: There may be multiple records in the customizing table that match the criteria, leading to ambiguity.
  Data Integrity Issues: There could be inconsistencies or corruption in the data that prevent the system from identifying the correct record.
  Incorrect Input Parameters: The parameters or keys being used to fetch the data may not be correct, leading to no or multiple matches.
  
  Solutions:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and verify that the necessary settings for the FS-CD module are correctly configured.
  Ensure that the customizing entries are unique and correctly defined.
  
  
  
  Review Data Records:
  
  Use transaction codes like SE11 or SE16 to check the relevant database tables for duplicate entries.
  If duplicates are found, determine which records are valid and remove or correct the unnecessary duplicates.
  
  
  
  Validate Input Parameters:
  
  Ensure that the parameters being passed to the function or transaction are correct and match the expected values in the customizing settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered and what data is being processed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) for troubleshooting.
  SAP Notes: Search for SAP Notes related to FS-CD and the specific error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.