How To Fix /PM0/ABP_CD_CUST_MSG010 - FS-CD Customizing: No process group maintained for process &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_CD_CUST_MSG -

  • Message number: 010

  • Message text: FS-CD Customizing: No process group maintained for process &1

  • Show details Hide details


  • 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_MSG010 - FS-CD Customizing: No process group maintained for process &1 ?

    The SAP error message /PM0/ABP_CD_CUST_MSG010 in the context of FS-CD (Financial Services Collections and Disbursements) indicates that there is no process group maintained for a specific process. This error typically arises during the execution of a process that requires a defined process group, which is a necessary configuration in the system.

    Cause:

    The error is caused by the absence of a defined process group for the specified process. This can happen due to:

    1. Missing Configuration: The process group has not been set up in the customizing settings for FS-CD.
    2. Incorrect Process Assignment: The process being executed is not correctly linked to a process group in the system.
    3. Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing the process group.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Customizing Settings:

      • Navigate to the FS-CD customizing settings in the SAP system.
      • Go to the relevant area where process groups are defined (usually under Financial Services -> Collections and Disbursements -> Customizing -> Process Groups).
      • Ensure that the process group for the specific process (indicated by &1 in the error message) is defined and correctly configured.
    2. Define Process Group:

      • If the process group is missing, create a new process group and assign the necessary processes to it.
      • Make sure to include all relevant parameters and settings that are required for the process to function correctly.
    3. Check Process Assignment:

      • Verify that the process you are trying to execute is correctly assigned to the process group.
      • If necessary, reassign the process to the appropriate group.
    4. Transport Requests:

      • If changes were made in a development environment, ensure that the transport requests are properly moved to the production environment.
    5. Consult Documentation:

      • Review SAP documentation or notes related to FS-CD process groups for any additional configuration steps or requirements.
    6. Testing:

      • After making the necessary changes, test the process again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for customizing, or SE11 to check the database tables related to process groups.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert who specializes in FS-CD.

    By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABP_CD_CUST_MSG010.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker