Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABP_CD_CUST_MSG -
Message number: 016
Message text: FS-CD Customizing: No roles maintained
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.
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.
/PM0/ABP_CD_CUST_MSG016
- FS-CD Customizing: No roles maintained ?The SAP error message
/PM0/ABP_CD_CUST_MSG016 FS-CD Customizing: No roles maintained
typically indicates that there are no roles defined for the specific configuration or transaction you are trying to access in the SAP FS-CD (Financial Services Collections and Disbursements) module. This can occur when the system is not set up correctly for the user or the specific business process.Cause:
- Missing Role Assignments: The user does not have the necessary roles assigned in the SAP system that would allow access to the FS-CD functionalities.
- Configuration Issues: The FS-CD module may not be properly configured, leading to a lack of defined roles for the required transactions.
- Authorization Issues: The user may not have the appropriate authorizations to perform the actions related to FS-CD.
Solution:
Check User Roles:
- Go to transaction
SU01
(User Maintenance) and check the roles assigned to the user experiencing the issue.- Ensure that the user has the necessary roles for FS-CD. If not, assign the appropriate roles.
Maintain Roles in Customizing:
- Access the customizing settings for FS-CD via transaction
SPRO
.- Navigate to the relevant section where roles are defined and ensure that the necessary roles are maintained for the required processes.
Authorization Check:
- Use transaction
SU53
immediately after encountering the error to check for authorization issues. This will show you what authorizations are missing.- If there are missing authorizations, work with your security team to grant the necessary permissions.
Consult Documentation:
- Review the SAP documentation or help files related to FS-CD to ensure that all necessary configurations and roles are correctly set up.
Contact SAP Support:
- If the issue persists after checking roles and configurations, consider reaching out to SAP support for further assistance.
Related Information:
SU01
(User Maintenance), PFCG
(Role Maintenance), and SPRO
(Customizing).By following these steps, you should be able to resolve the error message and ensure that the necessary roles are maintained for the FS-CD module.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABP_CD_CUST_MSG015
FS-CD Customizing: No transaction group defined
What causes this issue? No entries are defined for <LS>transaction group assignment</> for <DS:GLOS.521448C6BB861543B15D966B0835BE0A&g...
/PM0/ABP_CD_CUST_MSG014
FS-CD Customizing: No transaction group defined
What causes this issue? No entries are defined for the <LS>transaction group assignment</> for <DS:GLOS.521448C6BB861543B15D966B0835BE...
/PM0/ABP_CD_CUST_MSG017
FS-CD Customizing: No roles maintained
What causes this issue? No entries are defined for role assignment for <DS:GLOS.521448C6BB861543B15D966B0835BE0A>sales product</> &V1...
/PM0/ABP_CD_CUST_MSG018
FS-CD Customizing: Role name not maintained for role &1
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.