Message type: E = Error
Message class: CRM_PS_DM - Debt Management Messages
Message number: 021
Message text: Select a debt set to remove.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRM_PS_DM021
- Select a debt set to remove. ?The SAP error message CRM_PS_DM021, which states "Select a debt set to remove," typically occurs in the context of managing debt sets in the SAP Customer Relationship Management (CRM) system, particularly when dealing with project systems or financial transactions.
Cause: This error usually arises when a user attempts to remove a debt set without having selected one first. The system requires a specific debt set to be selected before any removal action can be performed. This can happen due to: No Debt Set Selected: The user has not selected any debt set in the interface. Incorrect Navigation: The user may have navigated to the removal function without properly selecting a debt set. User Permissions: The user may not have the necessary permissions to view or select debt sets.
Solution: To resolve the CRM_PS_DM021 error, follow these steps: Select a Debt Set: Ensure that you have selected a valid debt set from the list or dropdown menu before attempting to
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_PS_DM020
Asset Income Register &1 isn't allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_PS_DM019
Debt sets couldn't be locked. Another user may be using them.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_PS_DM022
Record &1/&2/&3/&4 could not be saved due to errors. See messages above.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_PS_DM023
Debtor doesn't have any accounts.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.