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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 to this error.
  
  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 involves specifying the relevant accounts for different transaction types and conditions.
  Make sure to include all necessary combinations that might be used in your business processes.
  
  
  
  Review Transaction Types:
  
  Check the transaction types being used in the process that triggered the error. Ensure that they are correctly configured in the system and have the necessary account determination settings.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (like customer accounts, contract accounts, etc.) is correctly set up and linked to the appropriate account determination settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to FS-CD account determination for additional guidance and best practices.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for customizing, OBYC for account determination, or FSP0 for FS-CD specific settings.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on account determination in FS-CD.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in FS-CD.
  
  By following these steps, you should be able to identify and resolve the cause of the error message regarding account determination in the FS-CD module.