How To Fix FICA_DCM_DEBT_SET021 - New debt set &1 created in status proposed for temporary number &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_DCM_DEBT_SET - Debt set messages

• Message number: 021

• Message text: New debt set &1 created in status proposed for temporary number &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_DCM_DEBT_SET021 - New debt set &1 created in status proposed for temporary number &2. ?

  The SAP error message FICA_DCM_DEBT_SET021 indicates that a new debt set has been created in a "proposed" status for a temporary number. This message is typically related to the Financial Contract Accounting (FI-CA) module in SAP, which deals with managing customer accounts and debt collections.
  Cause:
  
  Temporary Number: The error suggests that a temporary number has been assigned to the debt set, which is often used during the initial stages of debt processing.
  Proposed Status: The debt set is in a "proposed" status, meaning it has not yet been finalized or approved for further processing. This can occur if the debt set is still under review or if certain conditions have not been met.
  Configuration Issues: There may be configuration settings in the FI-CA module that need to be adjusted to allow for the transition from proposed to active status.
  Data Entry Errors: There could be issues with the data entered during the creation of the debt set, such as missing or incorrect information.
  
  Solution:
  
  Review the Debt Set: Check the details of the debt set associated with the temporary number. Ensure that all required fields are filled out correctly and that the data is accurate.
  Status Change: If the debt set is ready to be finalized, you may need to change its status from "proposed" to "active." This typically involves a review and approval process within your organization.
  Configuration Check: Consult with your SAP FI-CA configuration team to ensure that the settings for debt sets are correctly configured. This may involve checking the parameters for debt set processing.
  Error Logs: Review any error logs or messages that may provide additional context on why the debt set remains in a proposed status. This can help identify any underlying issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling debt sets and the implications of their statuses.
  
  Related Information:
  
  FI-CA Module: Familiarize yourself with the functionalities of the Financial Contract Accounting module, as it plays a crucial role in managing customer accounts and debt collections.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FICA_DCM_DEBT_SET021 message. SAP Notes often provide solutions or workarounds for specific error messages.
  User Roles and Authorizations: Ensure that the user attempting to change the status of the debt set has the necessary authorizations to perform this action.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.