Message type: E = Error
Message class: CRM_PS_DM - Debt Management Messages
Message number: 365
Message text: &1 isn't valid because it's defined as the next step for debt set &2.
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CRM_PS_DM365
- &1 isn't valid because it's defined as the next step for debt set &2. ?The SAP error message CRM_PS_DM365 typically indicates that there is an issue with the status or configuration of a debt set in the context of a project system (PS) or customer relationship management (CRM) module. This error usually arises when a specific step in a process is not valid due to the defined status of the debt set.
Cause: Invalid Status: The error suggests that the specified step for the debt set is not valid because it does not meet the required conditions or status defined in the system.
Configuration Issues: There may be configuration issues in the project or debt set that prevent the system from recognizing the next step. Data Inconsistencies: There could be inconsistencies in the data related to the debt set, such as missing or incorrect entries. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the debt set.
Solution: Check Debt Set Status: Verify the
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CRM_PS_DM364
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