How To Fix CRM_PS_DM035 - Enforcement Action couldn't be saved due to missing Part. Func. "Debtor".

CRM_PS_DM035 - Overview

• Message type: E = Error

• Message class: CRM_PS_DM - Debt Management Messages

• Message number: 035

• Message text: Enforcement Action couldn't be saved due to missing Part. Func. "Debtor".

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_DM035 - Enforcement Action couldn't be saved due to missing Part. Func. "Debtor". ?

  The SAP error message CRM_PS_DM035, which states "Enforcement Action couldn't be saved due to missing Part. Func. 'Debtor'," typically indicates that there is a missing or incomplete configuration related to the debtor (customer) in the system. This error often arises in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with enforcement actions or processes that require debtor information.
  
  Cause:
  
  Missing Debtor Information: The debtor (customer) information required for the enforcement action is either missing or not properly configured in the system.
  Incomplete Master Data: The customer master data may not be fully maintained, leading to missing fields that are necessary for processing the enforcement action.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary debtor information.
  
  Configuration Issues: The system configuration for the enforcement action may not be set up correctly, leading to the inability to save the action.
  
  
  Solution:
  
  
  Check Debtor Master Data:
  
  Navigate to the customer