How To Fix /PM0/ABP_EMPLYR006 - FS-CD: Customizing 3rd-party coll.: FS-CD master data parameters missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_EMPLYR -

  • Message number: 006

  • Message text: FS-CD: Customizing 3rd-party coll.: FS-CD master data parameters missing

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_EMPLYR006 - FS-CD: Customizing 3rd-party coll.: FS-CD master data parameters missing ?

    The SAP error message /PM0/ABP_EMPLYR006 FS-CD: Customizing 3rd-party coll.: FS-CD master data parameters missing typically indicates that there are missing configurations or parameters in the Financial Services - Collections and Disbursements (FS-CD) module related to third-party collections.

    Cause:

    1. Missing Customizing Settings: The error often arises when the necessary customizing settings for third-party collections in FS-CD are not properly defined or are incomplete.
    2. Master Data Parameters: The specific master data parameters required for processing third-party collections may not be set up in the system.
    3. Inconsistent Data: There may be inconsistencies or missing entries in the master data that are required for the transaction to proceed.

    Solution:

    1. Check Customizing Settings:

      • Navigate to the FS-CD customizing settings in the SAP system.
      • Ensure that all necessary configurations for third-party collections are completed. This includes settings related to payment methods, collection strategies, and any other relevant parameters.
    2. Review Master Data:

      • Verify that all required master data for the third-party collections is correctly maintained. This includes checking customer master records, contract accounts, and any other relevant entities.
      • Ensure that the necessary parameters for the third-party collection process are defined in the master data.
    3. Consult Documentation:

      • Refer to the SAP documentation or help files related to FS-CD and third-party collections for specific guidance on required settings and parameters.
    4. Testing:

      • After making the necessary adjustments, perform a test transaction to ensure that the error is resolved and that the third-party collection process can be executed successfully.
    5. Seek Support:

      • If the issue persists after checking the configurations and master data, consider reaching out to SAP support or consulting with an SAP expert who specializes in FS-CD for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in FS-CD, such as FQEVENT, FQ1, and FQ2, which may help in navigating the module and checking configurations.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the error message in the FS-CD module.

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