How To Fix FICA_COLIABILITY_OBJ053 - Cannot delete &1 &2 &3 &4 due to posted items

FICA_COLIABILITY_OBJ053 - Overview

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 053

• Message text: Cannot delete &1 &2 &3 &4 due to posted items

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.

What else can you do?

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_OBJ053 - Details

• The SAP error message FICA_COLIABILITY_OBJ053 indicates that you are trying to delete a co-liability object (such as a contract or account) that has posted items associated with it. This means that there are financial transactions or entries that reference the object you are attempting to delete, and SAP prevents the deletion to maintain data integrity.
  
  Cause:
  The primary cause of this error is that the object you are trying to delete has one or more posted items linked to it. These posted items could be invoices, payments, or any other financial transactions that have been recorded in the system.
  
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify Posted Items: 
  
  Use transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to find the posted items associated with the co-liability object.
  You can also check the specific transaction or report that relates to