How To Fix FICA_COLIABILITY_OBJ005 - No number range assigned for co-liability type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 005

• Message text: No number range assigned for co-liability type &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ005 - No number range assigned for co-liability type &1 ?

  The SAP error message FICA_COLIABILITY_OBJ005 indicates that there is no number range assigned for the specified co-liability type in the Financial Contract Accounting (FICA) module. This error typically occurs when you are trying to create or process a co-liability object, but the system cannot find a valid number range for the specified type.
  Cause:
  
  Missing Number Range Assignment: The primary cause of this error is that the number range for the specified co-liability type has not been defined or assigned in the system.
  Configuration Issues: There may be issues in the configuration settings related to co-liability types in the FICA module.
  Incorrect Co-liability Type: The co-liability type being used may not be correctly set up in the system.
  
  Solution:
  To resolve this error, you need to ensure that a number range is assigned to the co-liability type in question. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Contract Accounts Receivable and Payable -> Co-liability -> Define Co-liability Types.
  
  
  
  Define Co-liability Types:
  
  In the configuration screen, check the list of co-liability types.
  Select the co-liability type that is causing the error.
  
  
  
  Assign Number Range:
  
  Ensure that a number range is assigned to the selected co-liability type.
  If no number range is assigned, you will need to create a new number range or assign an existing one.
  
  
  
  Create/Modify Number Range:
  
  If you need to create a new number range, navigate to SPRO -> SAP Reference IMG -> Financial Accounting -> Contract Accounts Receivable and Payable -> Co-liability -> Define Number Ranges for Co-liability.
  Create a new number range or modify an existing one to ensure it meets your requirements.
  
  
  
  Save Changes: After making the necessary changes, save your configuration.
  
  
  Test the Changes: Try to perform the action that previously resulted in the error to confirm that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration and OBD2 for number range management.
  Documentation: Refer to SAP Help documentation for detailed information on configuring co-liability types and number ranges.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FICA functional team for further investigation.