How To Fix FICA_COLIABILITY_ARC099 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_ARC - Co-Liability Archiving

• Message number: 099

• Message text:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_ARC099 - ?

  The SAP error message FICA_COLIABILITY_ARC099 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) within the SAP system. This error often occurs when there are inconsistencies or issues with the co-liability settings or configurations in the system.
  Cause:
  The error message FICA_COLIABILITY_ARC099 can be triggered by several factors, including:
  
  Missing Configuration: The co-liability settings may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to co-liability accounts or related master data.
  Incorrect Account Assignment: The account assignment for the transaction may not be valid or may not correspond to the expected configuration.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to co-liability.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for co-liability in the SAP system. Ensure that all necessary settings are correctly defined in the customizing settings (transaction code SPRO).
  Check the configuration for the relevant account types and ensure that they are set up to handle co-liability.
  
  
  
  Review Master Data:
  
  Check the master data for the accounts involved in the transaction. Ensure that all relevant data is complete and consistent.
  Look for any missing or incorrect entries in the customer/vendor master data that could affect co-liability.
  
  
  
  Analyze Transaction Data:
  
  Review the specific transaction that triggered the error. Check the account assignments and ensure they are valid.
  If applicable, check for any related documents or postings that may be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  FBL1N/FBL5N: Display vendor/customer line items
  F-28/F-32: Incoming payments and clearing transactions
  
  
  Documentation: Review SAP documentation related to FI-CA and co-liability for a deeper understanding of the configuration and processes involved.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP FI-CA expert or reach out to SAP support for further assistance.