How To Fix /PM0/ABP_CD_CUST_MSG015 - FS-CD Customizing: No transaction group defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_CUST_MSG -

• Message number: 015

• Message text: FS-CD Customizing: No transaction group defined

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_MSG015 - FS-CD Customizing: No transaction group defined ?

  The SAP error message /PM0/ABP_CD_CUST_MSG015 FS-CD Customizing: No transaction group 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 transaction groups in the FS-CD customizing settings.
  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 Easy Access screen and navigate to the customizing settings for FS-CD.
  Use the transaction code SPRO to access the SAP Reference IMG.
  Navigate to: Financial Services -> Collections and Disbursements -> Basic Functions -> Transaction Groups.
  Ensure that the required transaction groups are defined and correctly configured.
  
  
  
  Define Transaction Group:
  
  If the transaction group is missing, you will need to create it.
  Click on "New Entries" to define a new transaction group.
  Fill in the necessary details such as the transaction group ID, description, and any other required fields.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the transaction group was included in the transport request.
  If necessary, re-transport the configuration or manually create the missing transaction group in the target system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for FS-CD to understand the specific requirements for transaction groups and any dependencies that may exist.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality that was causing the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing and SE11 for data dictionary objects if you need to check related tables.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify FS-CD customizing settings.
  
  By following these steps, you should be able to resolve the error message and ensure that the transaction groups are properly defined in your FS-CD configuration.