Message type: E = Error
Message class: CRM_PS_DM - Debt Management Messages
Message number: 023
Message text: Debtor doesn't have any accounts.
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_DM023
- Debtor doesn't have any accounts. ?The SAP error message CRM_PS_DM023, which states "Debtor doesn't have any accounts," typically occurs in the context of SAP Customer Relationship Management (CRM) and is related to the financial aspects of a debtor (customer) in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Master Data: The debtor (customer) may not have any financial accounts set up in the system. This could be due to incomplete master data configuration. Incorrect Configuration: The customer account may not be properly linked to the necessary financial accounts or may not have been created in the relevant financial module (e.g., SAP FI). Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing account information. Inactive or Blocked Accounts: The accounts associated with the debtor may be inactive or blocked, preventing transactions from being processed.
Solution: Check Customer Master Data: Navigate to the customer
Get instant SAP help. Sign up for our Free Essentials Plan.
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_DM021
Select a debt set to remove.
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_DM024
You don't have authorization for object &1 activity &2.
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_DM025
You don't have authorization in the backend system for &1.
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.