How To Fix /PM0/ABP_CD_CUST_MSG007 - FS-CD Customizing: No account creation defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_CD_CUST_MSG -

  • Message number: 007

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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_CD_CUST_MSG007 - FS-CD Customizing: No account creation defined ?

    The SAP error message /PM0/ABP_CD_CUST_MSG007 FS-CD Customizing: No account creation defined typically occurs in the context of the SAP Financial Services - Collections and Disbursements (FS-CD) module. This error indicates that there is a missing configuration related to account creation for a specific process or transaction.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Customizing Settings: The system does not have the necessary configuration for account creation defined in the FS-CD customizing settings.
    2. Incorrect Configuration: The existing configuration may not be correctly set up for the specific business process or transaction type you are trying to execute.
    3. Transaction Type Not Defined: The transaction type you are working with may not have an associated account creation rule defined in the system.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
      • Navigate to the relevant section for FS-CD, typically under:
        Financial Services -> Collections and Disbursements -> Basic Functions -> Account Management -> Define Account Creation
      • Ensure that the necessary account creation rules are defined for the relevant transaction types.
    2. Define Account Creation Rules:

      • If no rules are defined, you will need to create them. This involves specifying the conditions under which accounts should be created and the types of accounts that should be created.
      • Make sure to link the account creation rules to the appropriate transaction types.
    3. Check Transaction Type Configuration:

      • Verify that the transaction type you are using is correctly configured and linked to the account creation rules.
      • You can check this in the same IMG path mentioned above, under the section for transaction types.
    4. Testing:

      • After making the necessary changes, test the process again to see if the error persists.
    5. Consult Documentation:

      • If you are unsure about the settings, refer to the SAP documentation or help files related to FS-CD for more detailed guidance on account creation configuration.
    6. Seek Help from SAP Support:

      • If the issue continues 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, FSCD for FS-CD specific transactions, and others that may be relevant to your specific business processes.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the error message /PM0/ABP_CD_CUST_MSG007 FS-CD Customizing: No account creation defined.

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