How To Fix FICA_DCM_DEBT_SET020 - Creation of new debt set proposed (temporary debt set number &1).

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_DCM_DEBT_SET - Debt set messages

• Message number: 020

• Message text: Creation of new debt set proposed (temporary debt set number &1).

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 FICA_DCM_DEBT_SET020 - Creation of new debt set proposed (temporary debt set number &1). ?

  The SAP error message FICA_DCM_DEBT_SET020 indicates that there is an issue related to the creation of a new debt set in the Financial Contract Accounting (FICA) module. This message typically arises when the system attempts to create a temporary debt set but encounters a problem.
  Cause:
  
  Configuration Issues: There may be a misconfiguration in the debt set settings or related parameters in the FICA module.
  Data Inconsistencies: Inconsistent or missing data in the relevant master data or transaction data can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to create or modify debt sets.
  System Limitations: There may be limitations in the system regarding the number of debt sets that can be created or processed at a given time.
  
  Solution:
  
  Check Configuration: Review the configuration settings for debt sets in the FICA module. Ensure that all necessary parameters are correctly set up.
  Data Validation: Validate the data being processed to ensure that all required fields are filled and that there are no inconsistencies.
  User Authorizations: Verify that the user has the appropriate authorizations to create or modify debt sets. If not, work with your SAP security team to grant the necessary permissions.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Temporary Debt Set Handling: If the error is related to a temporary debt set, consider reviewing the handling of temporary debt sets in your processes. Ensure that they are being created and processed correctly.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FICA, such as FPL9 (Display Document) or FPL1 (Create Document), which may help in troubleshooting.
  Documentation: Refer to SAP documentation for FICA to understand the debt set functionality and any prerequisites for its use.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.