How To Fix FICA_DCM_DEBT_SET018 - Debt set type &1 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_DCM_DEBT_SET - Debt set messages

• Message number: 018

• Message text: Debt set type &1 doesn't exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_DCM_DEBT_SET018 - Debt set type &1 doesn't exist. ?

  The SAP error message FICA_DCM_DEBT_SET018 indicates that the debt set type specified in the transaction or process does not exist in the system. This error typically occurs in the context of the Financial Contract Accounting (FICA) module, particularly when dealing with debt management or collections.
  Cause:
  
  Non-existent Debt Set Type: The specified debt set type (denoted as &1 in the error message) has not been defined in the system.
  Configuration Issues: The debt set type may not have been properly configured or activated in the system.
  Typographical Error: There may be a typo in the debt set type being referenced in the transaction.
  Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary debt set type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system and verify if the debt set type exists.
  You can check this in the following path: SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Debt Management > Define Debt Set Types.
  If the debt set type does not exist, you will need to create it.
  
  
  
  Create Debt Set Type:
  
  If the debt set type is missing, you can create it by following the configuration steps in the above path.
  Ensure that all necessary parameters and settings are correctly defined.
  
  
  
  Verify Input:
  
  Double-check the input for the debt set type in the transaction that triggered the error. Ensure there are no typographical errors.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that the debt set type was included in the transport request.
  If it was not included, you may need to re-transport the configuration or manually create the debt set type in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring debt set types.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBD2 (for defining debt set types) or FQDN (for debt management) to navigate to the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or updates related to debt set types in your version of SAP.
  User Roles: Ensure that you have the necessary authorizations to view and modify the configuration settings related to debt management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FICA functional team for further assistance.