How To Fix /PMG/GE_GEN_MPE065 - No Customizing maintained in the group dimension for creditor.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 065

• Message text: No Customizing maintained in the group dimension for creditor.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE065 - No Customizing maintained in the group dimension for creditor. ?

  The SAP error message /PMG/GE_GEN_MPE065 No Customizing maintained in the group dimension for creditor typically indicates that there is a missing configuration in the system related to the group dimension for creditors. This error often arises in the context of SAP's Financial Supply Chain Management (FSCM) or similar modules where creditor management is involved.
  Cause:
  
  Missing Customizing Entries: The error suggests that there are no entries maintained in the customizing settings for the group dimension related to creditors. This could mean that the necessary configuration for managing creditor data in a grouped manner has not been set up.
  Incorrect Configuration: If the configuration exists but is not correctly set up, it may lead to this error.
  Transport Issues: If the customizing settings were transported from another system, there might have been issues during the transport process that resulted in missing entries.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (usually through SPRO).
  Look for the section related to creditor management or group dimensions.
  Ensure that the necessary entries for the group dimension for creditors are maintained.
  
  
  
  Maintain Group Dimension:
  
  If no entries exist, you will need to create them. This typically involves defining the group dimension and linking it to the relevant creditor accounts.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to creditor management and group dimensions to ensure that you are following the correct procedures.
  
  
  
  Transport Check:
  
  If the configuration was supposed to be transported from another system, check the transport logs for any errors or issues.
  If necessary, re-transport the customizing settings.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for checking and maintaining configurations.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that address this issue or provide additional guidance.
  Community Forums: Consider checking SAP Community forums or other user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PMG/GE_GEN_MPE065.