Message type: E = Error
Message class: FICA_DCM_EA - Enforcement Action related messages in FICA
Message number: 005
Message text: Debt set number is initial
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FICA_DCM_EA005
- Debt set number is initial ?The SAP error message FICA_DCM_EA005 indicates that the "Debt set number is initial." This error typically occurs in the context of the SAP Financial Contract Accounting (FI-CA) module, particularly when dealing with debt management or collections.
Cause: The error arises when a process or transaction that requires a debt set number is executed, but the system finds that the debt set number is not provided (i.e., it is initial or empty). This can happen in various scenarios, such as: Missing Configuration: The debt set number may not have been configured properly in the system. Data Entry Error: The user may have forgotten to enter the debt set number in the relevant transaction. System Logic: The logic in the program or transaction may not be correctly set up to generate or retrieve the debt set number.
Solution: To resolve the error, you can take the following steps: Check Configuration: Ensure that the debt set number is properly configured in the
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