How To Fix FICA_DCM_DEBT_SET059 - Item &1 remains assigned to debt set &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_DCM_DEBT_SET - Debt set messages

• Message number: 059

• Message text: Item &1 remains assigned to debt set &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_DCM_DEBT_SET059 - Item &1 remains assigned to debt set &2. ?

  The SAP error message FICA_DCM_DEBT_SET059 indicates that an item (identified by &1) remains assigned to a debt set (identified by &2) in the context of the SAP Financial Contract Accounting (FI-CA) module. This error typically arises when there is an attempt to perform an operation that requires the item to be unassigned from the debt set, but it is still linked to it.
  Cause:
  
  Item Assignment: The item is still linked to a debt set, which prevents certain operations from being executed (e.g., deletion, modification).
  Open Transactions: There may be open transactions or pending processes associated with the item that need to be resolved before it can be unassigned.
  Configuration Issues: There might be configuration settings in the debt management or contract accounting that are not allowing the item to be unassigned.
  
  Solution:
  
  Check Item Status: Review the status of the item to ensure that there are no open transactions or processes that need to be completed or reversed.
  Unassign the Item: If the item is no longer needed in the debt set, you may need to manually unassign it. This can typically be done through the relevant transaction in SAP (e.g., using transaction code FQDN or FQDN1).
  Review Debt Set: Check the debt set to see if it is still valid and if the item should indeed be part of it. If not, consider adjusting the debt set configuration.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on managing debt sets and items in FI-CA.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQDN (Debt Set Management) and FQDN1 (Debt Set Item Management).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  FI-CA Configuration: Review the configuration settings in the FI-CA module to ensure that they align with your business processes and requirements.
  
  By following these steps, you should be able to resolve the error message and manage the item and debt set appropriately.