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Message type: E = Error
Message class: /PM0/ABP_CD_CUST_MSG -
Message number: 005
Message text: FS-CD Customizing: No product module group assignment defined
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/PM0/ABP_CD_CUST_MSG005
- FS-CD Customizing: No product module group assignment defined ?The SAP error message
/PM0/ABP_CD_CUST_MSG005
in the context of FS-CD (Financial Services Collections and Disbursements) indicates that there is no product module group assignment defined in the customizing settings. This error typically arises when the system is trying to process a transaction or operation that requires a specific product module group, but it cannot find the necessary configuration.Cause:
- Missing Configuration: The most common cause is that the product module group has not been defined in the customizing settings for FS-CD.
- Incorrect Assignment: There may be an assignment issue where the product module group is not correctly linked to the relevant product or transaction type.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
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 path:
Financial Services -> Collections and Disbursements -> Product Module -> Define Product Module Group
.- Ensure that the necessary product module groups are defined and that they are correctly assigned to the relevant products.
Assign Product Module Group:
- If the product module group is missing, create a new entry or modify an existing one to ensure it is linked to the appropriate product.
- Make sure that the product module group is assigned to the relevant transaction types or products that are being processed.
Check for Transport Issues:
- If the configuration was recently transported, verify that all necessary objects were included in the transport request and that they were successfully imported into the target system.
- If needed, re-transport the configuration or manually adjust the settings in the target system.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the error message and ensure that the necessary product module group assignments are in place for your FS-CD processes.
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