Message type: E = Error
Message class: FICA_COLIABILITY_OBJ - Debt Object Messages
Message number: 012
Message text: Contract account &1 does not exist or is invalid. Debtor cannot be added
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.
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.
FICA_COLIABILITY_OBJ012
- Contract account &1 does not exist or is invalid. Debtor cannot be added ?The SAP error message FICA_COLIABILITY_OBJ012 indicates that there is an issue with the contract account specified in the system. The message states that the contract account does not exist or is invalid, which prevents the debtor from being added. This error typically occurs in the context of Financial Contract Accounting (FICA) when trying to manage debtors or accounts receivable. Causes: Non-Existent Contract Account: The contract account number provided does not exist in the system. Invalid Contract Account: The contract account may exist but is marked as inactive or has been deleted. Incorrect Input: There may be a typographical error in the contract account number entered. Authorization Issues: The user may not have the necessary permissions to access the specified contract account.
Configuration Issues: There may be configuration settings in the FICA module that are not set up correctly. Solutions: Verify Contract Account: Check if the contract account number entered is correct. Ensure there are no typographical errors. Use transaction code
Get instant SAP help. Sign up for our Free Essentials Plan.
FICA_COLIABILITY_OBJ011
&1 &2 &3 &4 added to co-liability
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICA_COLIABILITY_OBJ010
Open item for document no. &1 was added to record &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICA_COLIABILITY_OBJ013
Co-liability created successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICA_COLIABILITY_OBJ014
Open posting with document no. &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.