How To Fix FMCA_DM_EN466 - Open Item &1 is duplicated in &2 debt sets

FMCA_DM_EN466 - Overview

• Message type: E = Error

• Message class: FMCA_DM_EN - Debt Management Messages

• Message number: 466

• Message text: Open Item &1 is duplicated in &2 debt sets

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_EN466 - Open Item &1 is duplicated in &2 debt sets ?

  The SAP error message FMCA_DM_EN466 indicates that there is a duplication of an open item in the specified debt sets. This typically occurs in the context of financial accounting and debt management within SAP, particularly when dealing with open items in accounts receivable or payable.
  
  Cause:
  
  Duplicate Entries: The error arises when the same open item is found in more than one debt set. This can happen due to data entry errors, incorrect configuration, or issues during data migration.
  Data Consistency Issues: If there are inconsistencies in the data, such as multiple records for the same transaction, it can lead to this error.
  System Configuration: Incorrect settings in the debt management module or related financial modules can also lead to this issue.
  
  
  Solution:
  
  Identify Duplicates: Use transaction codes like SE16 or SE11 to check the relevant database tables for duplicate entries. Look for the specific open item and the debt sets mentioned in the error message.
  Data