How To Fix CRM_PS_DM013 - Your changes to debt set selection weren't completed. Please try again.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_DM - Debt Management Messages

• Message number: 013

• Message text: Your changes to debt set selection weren't completed. Please try again.

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 CRM_PS_DM013 - Your changes to debt set selection weren't completed. Please try again. ?

  The SAP error message CRM_PS_DM013, which states "Your changes to debt set selection weren't completed. Please try again," typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with project systems or debt management functionalities.
  Cause:
  
  
  Data Locking: The error may occur if the data you are trying to modify is currently locked by another user or process. This can happen in a multi-user environment where simultaneous access to the same data is common.
  
  
  Incomplete Data: If the debt set selection you are trying to modify is incomplete or has missing required fields, the system may not be able to process your changes.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the debt set selection.
  
  
  System Errors: There could be underlying system issues or bugs that are causing the error to occur.
  
  
  Configuration Issues: Incorrect configuration settings in the CRM or project system module may lead to this error.
  
  
  Solution:
  
  
  Retry the Operation: Sometimes, simply trying the operation again after a short wait can resolve the issue, especially if it was caused by temporary data locking.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the data you are trying to modify. If you find locks that are not being released, you may need to contact the user who has locked the data or your system administrator.
  
  
  Validate Data: Ensure that all required fields are filled out correctly and that the data you are trying to change is complete and valid.
  
  
  Check Authorizations: Verify that you have the necessary permissions to make changes to the debt set selection. If not, contact your system administrator to request the appropriate authorizations.
  
  
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the settings related to debt management and project systems.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_PROJECT, and others that may be related to the debt management process.
  User Documentation: Review the user documentation for the CRM module to understand the expected behavior and requirements for debt set selections.
  Training: If you are new to SAP CRM, consider undergoing training to better understand the system's functionalities and error handling.
  
  By following these steps, you should be able to diagnose and potentially resolve the CRM_PS_DM013 error in SAP.