How To Fix FICA_COLIABILITY_ARC100 - No Co-Liability Worklist entry meet the user¦s selection critera

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_ARC - Co-Liability Archiving

• Message number: 100

• Message text: No Co-Liability Worklist entry meet the user¦s selection critera

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_ARC100 - No Co-Liability Worklist entry meet the user¦s selection critera ?

  The SAP error message FICA_COLIABILITY_ARC100 indicates that there are no co-liability worklist entries that meet the user's selection criteria. This typically occurs in the context of the SAP Financials module, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  
  
  Selection Criteria: The most common cause of this error is that the selection criteria specified by the user do not match any existing co-liability worklist entries. This could be due to:
  
  Incorrect date ranges.
  Specific account numbers or customer IDs that do not exist in the system.
  Filters applied that exclude all relevant entries.
  
  
  
  Data Availability: There may simply be no co-liability entries created in the system that meet the specified criteria. This could be due to:
  
  No transactions having been processed that would create co-liability entries.
  Data not being updated or migrated correctly.
  
  
  
  Authorization Issues: The user may not have the necessary authorizations to view certain entries, leading to an empty worklist.
  
  
  Solution:
  
  
  Review Selection Criteria: 
  
  Double-check the selection criteria you are using. Ensure that the date ranges, account numbers, and other filters are correct and relevant.
  Try broadening the criteria to see if any entries appear.
  
  
  
  Check Data: 
  
  Verify that there are indeed co-liability entries in the system. You can do this by checking the relevant tables or using transaction codes that display co-liability data.
  Ensure that the data has been properly entered and that there are no issues with data integrity.
  
  
  
  User Authorizations: 
  
  Confirm that the user has the necessary authorizations to view co-liability worklist entries. If not, contact your SAP security administrator to adjust the permissions.
  
  
  
  System Configuration: 
  
  If the issue persists, it may be necessary to check the system configuration related to co-liability processing. This may involve consulting with your SAP functional team or reviewing configuration settings in the FI-CA module.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL9: Display Co-Liability Worklist
  FPL1: Create Co-Liability Worklist
  FPL2: Change Co-Liability Worklist
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on co-liability processing.
  
  
  Documentation: Review SAP documentation or user manuals related to co-liability in FI-CA for more detailed information on how to manage and troubleshoot worklist entries.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.