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

/PM0/ABP_CD_CUST_MSG015 - Overview

• 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

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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.

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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