How To Fix /PM0/ABP_CD_CUST_MSG003 - FS-CD Customizing: No main trans./subtrans. defined for bal. formation

/PM0/ABP_CD_CUST_MSG003 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_CD_CUST_MSG -

• Message number: 003

• Message text: FS-CD Customizing: No main trans./subtrans. defined for bal. formation

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_MSG003 - FS-CD Customizing: No main trans./subtrans. defined for bal. formation ?

  The SAP error message /PM0/ABP_CD_CUST_MSG003 FS-CD Customizing: No main trans./subtrans. defined for bal. formation typically occurs in the context of the SAP Financial Services - Collections and Disbursements (FS-CD) module. This error indicates that there is a configuration issue related to the balance formation process, specifically that the system cannot find the necessary main transaction or subtransaction definitions.
  
  Cause:
  
  Missing Configuration: The main cause of this error is that the required main transaction and subtransaction for balance formation have not been defined in the system.
  Incorrect Customizing Settings: The customizing settings for the balance formation process may not be properly set up or may have been inadvertently changed.
  Transport Issues: If the configuration was transported from another system, it may not have included all necessary settings.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for FS-CD,