How To Fix FICA_COLIABILITY_OBJ059 - Open items and existing unposted items for debtor &1 removed


FICA_COLIABILITY_OBJ059 - Overview

  • Message type: E = Error

  • Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

  • Message number: 059

  • Message text: Open items and existing unposted items for debtor &1 removed

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ059 - Open items and existing unposted items for debtor &1 removed ?
    The SAP error message FICA_COLIABILITY_OBJ059 indicates that there are open items and existing unposted items for a debtor that have been removed. This typically occurs in the context of the Financial Contract Accounting (FI-CA) module, particularly when dealing with co-liability scenarios.
    
    Cause: Open Items: The error suggests that there are still open items associated with the debtor that need to be addressed. Open items are transactions that have not been fully processed or cleared. Unposted Items: There may be unposted items in the system that are linked to the debtor. These could be transactions that have been created but not yet posted to the general ledger. Co-liability Configuration: The configuration for co-liability may not be set up correctly, or there may be inconsistencies in the data related to co-liability.
    Solution: Review Open Items: Check the open items for the debtor in question. You can do this by navigating to the relevant transaction in SAP (e.g., using

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker