How To Fix /PM0/ABP_CD_CUST_MSG021 - FS-CD Customizing: Transaction groups not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_CUST_MSG -

• Message number: 021

• Message text: FS-CD Customizing: Transaction groups not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CD_CUST_MSG021 - FS-CD Customizing: Transaction groups not maintained ?

  The SAP error message /PM0/ABP_CD_CUST_MSG021 in the context of FS-CD (Financial Services Collections and Disbursements) indicates that transaction groups have not been maintained in the system. This error typically arises when the system is trying to process a transaction that requires specific configuration related to transaction groups, but that configuration is missing.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the transaction groups required for the specific process or transaction have not been defined in the system.
  Incorrect Customizing: There may be an oversight in the customizing settings where transaction groups were expected to be set up but were not.
  Transport Issues: If the system is newly set up or has recently undergone a transport, the necessary customizing settings may not have been transported correctly.
  
  Solution:
  To resolve this error, you need to maintain the transaction groups in the FS-CD customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to the customizing area for FS-CD. This can typically be found under:
  SPRO -> SAP Reference IMG -> Financial Services -> Collections and Disbursements -> Basic Functions -> Transaction Groups
  
  
  
  
  Define Transaction Groups:
  
  In the transaction groups section, check if the required transaction groups are defined.
  If they are not defined, create new transaction groups as needed. Ensure that you provide all necessary details such as the group name, description, and any other relevant parameters.
  
  
  
  Check Existing Groups:
  
  If transaction groups are defined, ensure that they are correctly configured and that they match the requirements of the transactions you are trying to process.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Transport Changes:
  
  If you made changes in a development environment, ensure that these changes are transported to the quality and production environments as needed.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal for detailed documentation on FS-CD and transaction group configuration.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert who specializes in FS-CD.
  
  By following these steps, you should be able to resolve the error message and ensure that your FS-CD configuration is correctly set up for processing transactions.