How To Fix /PM0/ABP_CD_CUST_MSG002 - FS-CD Customizing: No account determination defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_CUST_MSG -

• Message number: 002

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_MSG002 - FS-CD Customizing: No account determination defined ?

  The SAP error message /PM0/ABP_CD_CUST_MSG002 FS-CD Customizing: No account determination defined typically occurs in the context of the Financial Services - Collections and Disbursements (FS-CD) module when the system cannot find the necessary account determination settings for a specific transaction or process. This can happen during various operations, such as posting payments, creating invoices, or processing collections.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the account determination settings for the specific transaction type or business process have not been configured in the system.
  Incorrect Customizing: There may be incorrect or incomplete customizing settings in the FS-CD module, leading to the system being unable to determine the appropriate accounts.
  Transaction Type Not Defined: The transaction type being processed may not have a corresponding account determination defined in the system.
  Missing Master Data: Related master data (like customer accounts or contract accounts) may not be set up correctly, which can also lead