How To Fix FMCA_DM_EN037 - | Coll. step &1 is determined instead of manually set coll. step &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_DM_EN - Debt Management Messages

  • Message number: 037

  • Message text: | Coll. step &1 is determined instead of manually set coll. step &2

  • Show details Hide details


  • 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 FMCA_DM_EN037 - | Coll. step &1 is determined instead of manually set coll. step &2 ?
    The SAP error message FMCA_DM_EN037 indicates a discrepancy in the collection step determination process within the SAP system. Specifically, it suggests that the system has automatically determined a collection step (denoted as &1) instead of using the manually set collection step (denoted as &2). This can occur in the context of financial management, particularly in the area of accounts receivable or collections management.
    
    Cause:
    Configuration Issues: The system may be configured to automatically determine collection steps based on certain criteria, which can override manual settings. Data Inconsistencies: There may be inconsistencies in the data that lead the system to prefer an automatically determined step over the manually set one. Business Rules: The business rules defined in the system may prioritize automatic determination under certain conditions, such as customer payment behavior or credit status. User Input Errors: There may be errors in how the manual collection step was set, leading the system to disregard it.
    Solution: Review Configuration:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker