How To Fix FICA_DCM_EA001 - Entry &1 is not an enforcement action type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICA_DCM_EA - Enforcement Action related messages in FICA

  • Message number: 001

  • Message text: Entry &1 is not an enforcement action type

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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_EA001 - Entry &1 is not an enforcement action type ?

    The SAP error message FICA_DCM_EA001 indicates that there is an issue with the enforcement action type being referenced in a transaction or process within the SAP system, specifically in the context of the Financial Contract Accounting (FICA) module. The error message states that the entry you are trying to use is not recognized as a valid enforcement action type.

    Cause:

    1. Invalid Entry: The entry you are trying to use may not exist in the system or may not be defined as a valid enforcement action type.
    2. Configuration Issues: The enforcement action types may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables.
    3. Data Entry Error: There may be a typographical error in the entry you are trying to use, leading to the system not recognizing it.
    4. Authorization Issues: The user may not have the necessary authorizations to access or use the specified enforcement action type.

    Solution:

    1. Check the Entry: Verify that the entry you are using is correct and exists in the system. You can do this by checking the relevant configuration settings or tables.
    2. Review Configuration: Ensure that the enforcement action types are properly configured in the system. This can typically be done in the SAP Customizing Implementation Guide (IMG) under the FICA module.
      • Navigate to: SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Enforcement Actions > Define Enforcement Action Types.
    3. Correct Data Entry: If there is a typographical error, correct it and try again.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the action related to the enforcement action type.
    5. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on enforcement action types and their configuration.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBD2 (for defining enforcement action types) or FQEVENT (to manage enforcement actions) to access the relevant configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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