How To Fix FMCA_DM_EN038 - Debt Set &1 will not be created, there is no value for collection step

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_DM_EN - Debt Management Messages

• Message number: 038

• Message text: Debt Set &1 will not be created, there is no value for collection step

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_EN038 - Debt Set &1 will not be created, there is no value for collection step ?

  The SAP error message FMCA_DM_EN038 indicates that a debt set cannot be created because there is no value for the collection step. This error typically occurs in the context of the SAP Collections Management or Debt Management module, where the system requires specific configuration and data to process debt sets.
  Cause:
  
  Missing Collection Step Configuration: The error usually arises when the collection step that is supposed to be associated with the debt set is not defined or is missing in the configuration.
  Incomplete Data Entry: The debt set may not have all the necessary data filled out, particularly the collection step.
  Incorrect Master Data: The master data related to the debt set may not be properly maintained, leading to the absence of a required collection step.
  
  Solution:
  
  
  Check Collection Step Configuration:
  
  Navigate to the configuration settings for the debt management or collections management module.
  Ensure that the collection steps are properly defined and activated. You can do this by going to the relevant customizing transaction (e.g., SPRO) and checking the settings under "Collections Management" or "Debt Management".
  
  
  
  Review Debt Set Data:
  
  Go to the transaction where you are trying to create the debt set and review the data entered.
  Ensure that all mandatory fields, especially the collection step, are filled in correctly.
  
  
  
  Maintain Master Data:
  
  Check the master data related to the debt set. Ensure that all necessary information is complete and accurate.
  If there are any missing entries, update the master data accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the Collections Management or Debt Management module for additional guidance on required configurations and data entries.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT, FQEVENTS, or FQDEBT that may be used in the context of debt management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional information on resolving the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.