How To Fix /PM0/ABP_CD_CUST_MSG020 - FS-CD Customizing: No entry maintained for transaction group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_CUST_MSG -

• Message number: 020

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CD_CUST_MSG020 - FS-CD Customizing: No entry maintained for transaction group &1 ?

  The SAP error message /PM0/ABP_CD_CUST_MSG020 in the context of FS-CD (Financial Services Collections and Disbursements) indicates that there is no entry maintained for the specified transaction group in the customizing settings. This typically occurs when the system is trying to process a transaction that requires a specific configuration that has not been set up.
  Cause:
  
  
  Missing Customizing Entries: The transaction group specified in the error message does not have any corresponding entries in the customizing settings. This could be due to:
  
  The transaction group not being defined in the system.
  The transaction group being defined but not properly configured.
  The transaction group being deleted or not transported correctly from a development environment to production.
  
  
  
  Incorrect Transaction Group: The transaction group being referenced may be incorrect or misspelled in the transaction or configuration.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the customizing settings for FS-CD. You can do this via transaction code SPRO.
  Go to the relevant section for transaction groups and ensure that the transaction group in question is defined and configured correctly.
  
  
  
  Create or Update Transaction Group:
  
  If the transaction group does not exist, you will need to create it. This involves defining the transaction group and maintaining the necessary settings.
  If it exists but is not configured, you will need to update the settings to ensure that all required parameters are filled in.
  
  
  
  Verify Transaction Group Usage:
  
  Check if the transaction group is being used in any active processes or configurations. If it is not needed, you may consider removing references to it in your processes.
  
  
  
  Transport Issues:
  
  If this issue arose after a transport, verify that the transport included all necessary customizing settings. You may need to re-transport or manually adjust the settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure transaction groups in FS-CD.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing, SE11 for data dictionary, and SE80 for object navigator.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in FS-CD.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.