How To Fix FICA_DCM_DEBT_SET072 - More than one suitable debt set found.

FICA_DCM_DEBT_SET072 - Overview

• Message type: E = Error

• Message class: FICA_DCM_DEBT_SET - Debt set messages

• Message number: 072

• Message text: More than one suitable debt set found.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_DCM_DEBT_SET072 - More than one suitable debt set found. ?

  The SAP error message FICA_DCM_DEBT_SET072 indicates that the system has found more than one suitable debt set for a specific operation, which can occur in the context of debt management in SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA). This situation typically arises when the system is unable to determine a unique debt set to process a transaction, leading to ambiguity.
  
  Cause:
  
  
  Multiple Debt Sets: The primary cause of this error is that there are multiple debt sets that meet the criteria for the operation being performed. This can happen if:
  
  There are overlapping or conflicting debt set conditions.
  The configuration allows for multiple debt sets to be applicable for the same transaction.
  
  
  
  
  Configuration Issues: Incorrect or incomplete configuration in the debt management settings can lead to the system not being able to distinguish between the applicable debt sets.
  
  
  Data Integrity Issues: Duplicate or inconsistent data entries in the debt