How To Fix CRM_PS_DM017 - Enter debtor information.

CRM_PS_DM017 - Overview

• Message type: E = Error

• Message class: CRM_PS_DM - Debt Management Messages

• Message number: 017

• Message text: Enter debtor information.

What causes this issue?

The debtor is needed to retrieve the list of available debt sets that
you're trying to link to the enforcement action.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the debtor on the enforcement action first.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CRM_PS_DM017 - Details

• The SAP error message CRM_PS_DM017, which states "Enter debtor information," typically occurs in the context of SAP Customer Relationship Management (CRM) when a user attempts to create or process a transaction that requires debtor (customer) information, but this information is missing or incomplete.
  
  Cause:
  
  Missing Debtor Information: The most common cause is that the debtor information (such as customer number, name, or address) has not been entered in the relevant fields.
  Incorrect Configuration: There may be issues with the configuration of the CRM system that prevents the debtor information from being recognized or processed correctly.
  Data Inconsistency: There could be inconsistencies in the master data related to the customer or debtor, leading to the system not being able to retrieve the necessary information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or enter debtor information.
  
  
  Solution:
  
  Enter Debtor Information: Ensure that all required debtor fields are filled out correctly. This includes entering