How To Fix /PM0/ABP_CD_CUST_MSG001 - FS-CD Customizing: No account determination defined

/PM0/ABP_CD_CUST_MSG001 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_CD_CUST_MSG -

• Message number: 001

• Message text: FS-CD Customizing: No account determination defined

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CD_CUST_MSG001 - FS-CD Customizing: No account determination defined ?

  The SAP error message /PM0/ABP_CD_CUST_MSG001 FS-CD Customizing: No account determination defined typically occurs in the context of the SAP Financial Services - Collections and Disbursements (FS-CD) module. This error indicates that the system cannot find a defined account determination for a specific transaction or event, which is necessary for processing financial postings.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the account determination settings for the relevant transaction type or event are not configured in the system.
  Incorrect Customizing: There may be an issue with the customizing settings, such as missing entries or incorrect mappings.
  Transaction Type Not Defined: The specific transaction type being processed may not have an associated account determination defined in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Navigate to the FS-CD customizing settings in the SAP system.
  Go to the path: SPRO -> Financial Services -> Collections and Disbursements -> Basic Functions