How To Fix FICA_COLIABILITY_OBJ051 - Document item &1 successfully removed

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 051

• Message text: Document item &1 successfully removed

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ051 - Document item &1 successfully removed ?

  The SAP error message "FICA_COLIABILITY_OBJ051 Document item &1 successfully removed" typically indicates that a document item has been successfully removed from the system, but it may also imply that there was an issue or a specific condition that triggered this message. This message is often related to the Financial Contract Accounting (FICA) module in SAP.
  Cause:
  
  Manual Removal: The document item was manually removed by a user or through a transaction that processes document items.
  Data Consistency: The system may have identified that the document item was no longer valid or needed to be removed for data consistency reasons.
  Business Logic: Certain business processes or workflows may dictate that specific document items should be removed under certain conditions (e.g., cancellation of a contract, reversal of a transaction).
  Configuration Issues: There may be configuration settings in the FICA module that lead to the automatic removal of document items under specific circumstances.
  
  Solution:
  
  Review Document History: Check the document history to understand why the item was removed. This can provide insights into whether it was a manual action or part of a process.
  Check Configuration: Review the configuration settings in the FICA module to ensure that they align with your business processes and requirements.
  Transaction Logs: Look at transaction logs or change logs to see if there were any related transactions that might have triggered the removal.
  Consult Documentation: Refer to SAP documentation or help resources for the FICA module to understand the implications of this message and any related processes.
  User Training: If the removal was manual, ensure that users are trained on the correct procedures for handling document items to prevent unintended removals.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages or provide guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FICA module that may help in managing document items (e.g., FPL9 for document display).
  Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP support team for help.
  
  By following these steps, you should be able to diagnose the cause of the message and take appropriate action to resolve any underlying issues.