How To Fix FICA_COLIABILITY_OBJ016 - Co-liability record &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 016

• Message text: Co-liability record &1 was created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ016 - Co-liability record &1 was created ?

  The SAP error message FICA_COLIABILITY_OBJ016 indicates that a co-liability record has been created in the Financial Contract Accounting (FI-CA) module. This message typically arises in scenarios involving co-liability agreements, where multiple parties share responsibility for a financial obligation.
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that a co-liability record has been successfully created. This can occur in the following situations:
  
  Creation of Co-liability Records: When a new co-liability record is created for a customer or a contract, this message is triggered.
  Data Entry: It may appear during data entry processes where co-liability agreements are being established.
  System Configuration: The system is configured to generate this message whenever a co-liability record is created.
  
  Solution:
  Since this message is informational, there is typically no action required unless it is unexpected. However, if you are looking to manage or review co-liability records, consider the following steps:
  
  Review Co-liability Records: Check the co-liability records created to ensure they are correct and meet your business requirements.
  Transaction Codes: Use relevant transaction codes (like FPL9 for displaying co-liability records) to view and manage these records.
  Configuration Settings: If you need to adjust how these messages are handled, review the configuration settings in the FI-CA module related to co-liability.
  
  Related Information:
  
  FI-CA Module: Understand the functionality of the Financial Contract Accounting module, especially how it handles co-liability agreements.
  Documentation: Refer to SAP documentation or help files for detailed information on co-liability processing and related transactions.
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or updates regarding this message.
  
  If you encounter this message in a context where it seems erroneous or problematic, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.