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

SAP Error Message - Details

• 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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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 -> Account Determination.
  Ensure that the account determination for the relevant transaction type is defined.
  
  
  
  Define Account Determination:
  
  If the account determination is missing, you will need to create it. This typically involves specifying the account types, transaction types, and the corresponding G/L accounts.
  Make sure to include all necessary combinations that might be required for the transactions you are processing.
  
  
  
  Check Transaction Types:
  
  Verify that the transaction type you are working with is correctly defined and linked to the appropriate account determination.
  You can check this in the customizing settings under the relevant transaction type configuration.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the account determination is now functioning correctly and that the error no longer appears.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to the SAP documentation or help guides specific to FS-CD for detailed instructions on account determination.
  
  
  
  Seek Help from SAP 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.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing, OBYC for automatic account determination, and others that may be relevant to your specific configuration.
  SAP Notes: Check for any SAP Notes related to account determination issues in FS-CD, as they may provide additional insights or solutions.
  Testing Environment: Always make changes in a development or testing environment before applying them to production to avoid disruptions.
  
  By following these steps, you should be able to resolve the error message and ensure that account determination is correctly set up in your SAP FS-CD system.