How To Fix FMCA_DM_EN058 - Open item &2 can't be unassigned from debt set &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_DM_EN - Debt Management Messages

• Message number: 058

• Message text: Open item &2 can't be unassigned from debt set &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_DM_EN058 - Open item &2 can't be unassigned from debt set &1. ?

  The SAP error message FMCA_DM_EN058 indicates that there is an issue with unassigning an open item from a debt set in the Funds Management (FM) module. This error typically arises when there are constraints or conditions that prevent the unassignment of the specified open item from the debt set.
  Cause:
  
  Open Item Status: The open item may be in a status that does not allow it to be unassigned. For example, it might be cleared or already processed in a way that prevents further changes.
  Dependencies: There may be dependencies or relationships with other financial documents or transactions that prevent the unassignment.
  Configuration Issues: There could be configuration settings in the Funds Management module that restrict the unassignment of open items from debt sets.
  Authorization Issues: The user may not have the necessary authorizations to perform the unassignment action.
  
  Solution:
  
  Check Open Item Status: Verify the status of the open item. If it is cleared or processed, you may need to reverse or adjust the related transactions before attempting to unassign it.
  Review Dependencies: Investigate any dependencies or linked transactions that might be preventing the unassignment. Ensure that all related transactions are in a state that allows for changes.
  Configuration Review: Consult with your SAP configuration team to review the settings in the Funds Management module. There may be specific rules or settings that need to be adjusted to allow for unassignment.
  Authorization Check: Ensure that the user attempting to perform the unassignment has the necessary permissions. If not, contact your SAP security team to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMAVCR01 (for managing open items) or FMCA (for debt management) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction logs.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.