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Message type: E = Error
Message class: FMCA_DM_EN - Debt Management Messages
Message number: 027
Message text: Debt set &2 is protected and &1 open items were not removed from it.
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FMCA_DM_EN027
- Debt set &2 is protected and &1 open items were not removed from it. ?The SAP error message FMCA_DM_EN027 indicates that a debt set is protected, and as a result, certain open items could not be removed from it. This typically occurs in the context of managing financial documents and debt sets in SAP's Funds Management (FM) module.
Cause:
Debt Set Protection: The debt set in question is marked as protected, which means that it cannot be modified or have items removed from it. This protection could be due to various reasons, such as:
- The debt set is currently in use or has been locked for processing.
- There are specific settings or configurations in place that prevent changes to the debt set.
- The debt set may be part of a closed fiscal period or has been finalized for reporting purposes.
Open Items: The number of open items that are referenced in the error message indicates how many items were attempted to be removed but could not be due to the protection status of the debt set.
Solution:
To resolve this error, you can take the following steps:
Check Debt Set Status: Review the status of the debt set to determine why it is protected. You can do this by navigating to the relevant transaction in SAP that allows you to view debt sets.
Remove Protection: If appropriate, you may need to remove the protection from the debt set. This could involve:
- Changing the status of the debt set if it is no longer needed.
- Unlocking the debt set if it is currently locked by another process.
Consult Configuration: If the protection is due to configuration settings, consult with your SAP administrator or the team responsible for SAP configuration to understand the rules governing debt set protection.
Review Open Items: Investigate the open items that are associated with the debt set. Determine if they can be processed or if they need to be addressed in another way.
Documentation and Support: If you are unable to resolve the issue, refer to SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to address the error message FMCA_DM_EN027 effectively.
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FMCA_DM_EN026
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