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How To Fix FICA_DCM_DEBT_SET035 - Can't activate debt set &1 due to lifecycle status &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICA_DCM_DEBT_SET - Debt set messages

  • Message number: 035

  • Message text: Can't activate debt set &1 due to lifecycle status &2.

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  • 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_SET035 - Can't activate debt set &1 due to lifecycle status &2. ?

    The SAP error message FICA_DCM_DEBT_SET035 indicates that there is an issue with activating a debt set due to its lifecycle status. This error typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA).

    Cause:

    The error message is triggered when you attempt to activate a debt set that is in a lifecycle status that does not allow activation. Common lifecycle statuses that may prevent activation include:

    • Inactive: The debt set is not active and cannot be processed.
    • Closed: The debt set has been finalized and cannot be modified or activated.
    • Pending: The debt set is in a transitional state and may not be ready for activation.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Lifecycle Status:

      • Review the lifecycle status of the debt set in question. You can do this by navigating to the relevant transaction or report in SAP that displays debt set details.
    2. Change the Status:

      • If the debt set is in an inactive or closed state, you may need to change its status to an active state. This may involve:
        • Reopening the debt set if it is closed.
        • Ensuring that all prerequisites for activation are met.
    3. Review Dependencies:

      • Ensure that there are no dependencies or conditions that need to be fulfilled before the debt set can be activated. This may include checking related documents or transactions.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific instructions on managing debt sets and their lifecycle statuses.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FQZ1 (for debt set management) or FQZ2 (for debt set overview).
    • SAP Notes: Search for SAP Notes related to FICA and debt set management for additional insights or fixes.
    • User Roles: Ensure that you have the necessary authorizations to change the status of debt sets.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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