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How To Fix CRM_PS_DM059 - Debt set &1 not inserted.


CRM_PS_DM059 - Overview

  • Message type: E = Error

  • Message class: CRM_PS_DM - Debt Management Messages

  • Message number: 059

  • Message text: Debt set &1 not inserted.

  • Show details Hide details


  • 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.



    What else can you do?

    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_DM059 - Details

  • The SAP error message CRM_PS_DM059, which states "Debt set &1 not inserted," typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with debt management or financial transactions. This error indicates that a specific debt set (identified by the placeholder &1) could not be inserted into the system.
    Possible Causes:
    
    
    Missing Configuration: The debt set may not be properly configured in the system. This could include missing master data or configuration settings that are required for the debt set to be recognized.
    
    
    Data Integrity Issues: There may be issues with the data being processed, such as missing mandatory fields or incorrect data formats.
    
    
    Authorization Issues: The user attempting to perform the operation may not have the necessary authorizations to insert the debt set.
    
    
    System Errors: There could be underlying system errors or inconsistencies in the database that prevent the insertion of the debt set.
    
    
    Business Logic Constraints: The business logic

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