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Message type: E = Error
Message class: /PM0/ABP_CD_CUST_MSG -
Message number: 014
Message text: FS-CD Customizing: No transaction group defined
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/PM0/ABP_CD_CUST_MSG014
- FS-CD Customizing: No transaction group defined ?The SAP error message
/PM0/ABP_CD_CUST_MSG014 FS-CD Customizing: No transaction group defined
typically occurs in the context of the SAP Collections and Disbursements (FS-CD) module. This error indicates that there is a missing configuration for transaction groups in the system, which are essential for processing certain transactions.Cause:
The error is usually caused by one of the following reasons:
- Missing Configuration: The transaction group has not been defined in the customizing settings for FS-CD.
- Incorrect Customizing: The transaction group may have been incorrectly configured or deleted.
- Transport Issues: If the configuration was transported from another system, it may not have been included or may have been incorrectly transported.
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 -> Basic Functions -> Transaction Groups
.- Ensure that the necessary transaction groups are defined. If they are missing, you will need to create them.
Define Transaction Groups:
- If you need to create a new transaction group, you can do so by selecting the option to create a new entry and filling in the required details.
- Make sure to assign the appropriate characteristics and settings to the transaction group.
Check for Transport Issues:
- If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included.
- If there are discrepancies, you may need to re-transport the missing configurations.
Consult Documentation:
- Review the SAP documentation or help notes related to FS-CD for any specific requirements or additional settings that may be needed.
Testing:
- After making the necessary changes, test the transaction that was causing the error to ensure that it is resolved.
Related Information:
By following these steps, you should be able to resolve the error message and ensure that your FS-CD configuration is correctly set up.
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