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Message type: E = Error
Message class: FICA_DCM_DEBT_SET - Debt set messages
Message number: 011
Message text: Business function PSCD_DEBT_MGMT_1 is active in the system.
You can't activate Debt Collection Management in S/4HANA when business
function PSCD_DEBT_MGMT_1 is active in the system. Please deactivate
business function PSCD_DEBT_MGMT_1 first.
Business function PSCD_DEBT_MGMT_1 shouldn't be active in S/4HANA.
See also SAP Note 2231667.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FICA_DCM_DEBT_SET011
- Business function PSCD_DEBT_MGMT_1 is active in the system. ?The SAP error message FICA_DCM_DEBT_SET011 indicates that the business function PSCD_DEBT_MGMT_1 (Public Sector Collection and Disbursement - Debt Management) is active in the system, which may lead to certain restrictions or requirements in the debt management processes.
Cause:
This error typically arises when there are inconsistencies or issues related to debt management processes in the SAP system. The specific cause can vary, but it often relates to:
- Configuration Issues: The system may not be properly configured to handle debt management processes.
- Data Inconsistencies: There may be inconsistencies in the data related to debt management, such as missing or incorrect entries.
- Process Restrictions: Certain processes may be restricted or not allowed when the PSCD_DEBT_MGMT_1 function is active.
Solution:
To resolve the error, consider the following steps:
Check Configuration: Review the configuration settings for the PSCD_DEBT_MGMT_1 business function. Ensure that all necessary settings are correctly configured.
Data Validation: Validate the data related to debt management. Look for any inconsistencies or missing information that could be causing the error.
Review Documentation: Consult the SAP documentation related to the PSCD_DEBT_MGMT_1 business function for any specific requirements or restrictions that may apply.
Transaction Codes: Use relevant transaction codes (such as FQEVENT, FQDN, or FQDN1) to check the status of debt management processes and identify any issues.
Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
Contact SAP Support: If the issue persists after checking configuration and data, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the FICA_DCM_DEBT_SET011 error message in your SAP system.
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