How To Fix FMCA_DM_EN105 - There aren't any actions for debt set &1 in this activity run.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_DM_EN - Debt Management Messages

• Message number: 105

• Message text: There aren't any actions for debt set &1 in this activity run.

What causes this issue?

A debt set is processed during the dunning activity run, but no actions
are selected.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_DM_EN105 - There aren't any actions for debt set &1 in this activity run. ?

  The SAP error message FMCA_DM_EN105 indicates that there are no actions available for the specified debt set in the current activity run. This typically occurs in the context of the SAP Collections and Disbursements (FS-CD) module or the Financial Management (FM) module, where debt management activities are performed.
  Cause:
  
  No Actions Defined: The most common cause is that there are no actions defined for the specified debt set in the configuration for the activity run.
  Incorrect Activity Run: The activity run may not be set up correctly or may not be applicable to the debt set in question.
  Debt Set Status: The status of the debt set may not allow for any actions to be taken (e.g., it may be closed or inactive).
  Selection Criteria: The selection criteria used in the activity run may not match any records in the debt set.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the activity run to ensure that actions are defined for the specified debt set. This can be done in the customizing settings of the SAP system.
  Review Activity Run Setup: Ensure that the activity run is correctly set up and that it is intended to process the specified debt set.
  Verify Debt Set Status: Check the status of the debt set to ensure it is active and eligible for processing.
  Adjust Selection Criteria: If applicable, modify the selection criteria for the activity run to ensure it includes the relevant debt set.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring actions for debt sets.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMCA or FMC1 to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions related to the debt set and activity run.
  Testing: After making changes, perform a test run to verify that the issue has been resolved and that actions can now be processed for the debt set.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the relevant SAP modules.