How To Fix FICA_DCM_DEBT_SET067 - No number range interval found for debt set type &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_DCM_DEBT_SET - Debt set messages

• Message number: 067

• Message text: No number range interval found for debt set type &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_DCM_DEBT_SET067 - No number range interval found for debt set type &1. ?

  The SAP error message FICA_DCM_DEBT_SET067 indicates that there is no number range interval defined for the specified debt set type in the Financial Contract Accounting (FI-CA) module. This error typically occurs when the system attempts to create a debt set but cannot find a valid number range to assign to it.
  Cause:
  
  Missing Number Range Configuration: The most common cause of this error is that the number range for the specified debt set type has not been defined or is not active in the system.
  Incorrect Debt Set Type: The debt set type specified in the transaction may not be correctly configured or may not exist in the system.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access the number range configuration.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the number range object related to debt sets (usually something like FICA_DCM_DEBT_SET).
  Check if there are any intervals defined for the debt set type you are trying to use. If not, you will need to create a new interval.
  
  
  
  Define Number Range Intervals:
  
  If the number range is missing, you can create a new interval:
  
  Go to transaction code OAVN (Define Number Ranges for Debt Set Types).
  Select the appropriate debt set type and define a new number range interval.
  Ensure that the interval is active and that it covers the required range of numbers.
  
  
  
  
  
  Verify Debt Set Type:
  
  Ensure that the debt set type you are using is correctly configured in the system.
  You can check the configuration in transaction code OAVN or through the customizing path in SPRO.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify number range configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OAVN: Define Number Ranges for Debt Set Types
  SPRO: Customizing Implementation Guide
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring number ranges in FI-CA.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  
  By following these steps, you should be able to resolve the error message FICA_DCM_DEBT_SET067 and successfully create the debt set.