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Message type: E = Error
Message class: FICA_COLIABILITY_OBJ - Debt Object Messages
Message number: 023
Message text: &1 items have been created on distribution
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FICA_COLIABILITY_OBJ023
- &1 items have been created on distribution ?The SAP error message FICA_COLIABILITY_OBJ023 typically relates to issues in the Financial Contract Accounting (FI-CA) module, specifically concerning the distribution of items in a co-liability scenario. This error indicates that there are items that have been created during the distribution process, but there may be issues with how these items are being processed or accounted for.
Cause:
- Incorrect Configuration: The configuration for co-liability or distribution may not be set up correctly in the system.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect master data.
- Authorization Issues: The user may not have the necessary authorizations to perform the distribution.
- Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
Solution:
- Check Configuration: Review the configuration settings for co-liability and distribution in the FI-CA module. Ensure that all necessary settings are correctly defined.
- Data Validation: Validate the data being processed. Check for any missing or incorrect entries in master data or transaction data that could be causing the issue.
- Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the distribution.
- Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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