How To Fix FICA_COLIABILITY_OBJ064 - Co-liability record with number &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 064

• Message text: Co-liability record with number &1 created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ064 - Co-liability record with number &1 created ?

  The SAP error message FICA_COLIABILITY_OBJ064 indicates that a co-liability record has been created with a specific number. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem but rather a notification that a co-liability record has been successfully created in the system.
  Cause:
  The message is triggered when a co-liability record is generated in the SAP system, usually during processes related to financial transactions, such as billing or payment processing. Co-liability records are used in the context of accounts receivable and accounts payable to manage shared liabilities among multiple parties.
  Solution:
  Since this message is informational, there is generally no action required unless it is part of a larger issue you are investigating. However, if you are looking to manage or review co-liability records, you can:
  
  
  Review the Co-liability Record: Check the details of the co-liability record that was created. You can do this through the relevant transaction codes in SAP, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display), depending on the context.
  
  
  Check Configuration: If you are not expecting this message or if it is causing confusion, review the configuration settings related to co-liability in your SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more information on co-liability records and their implications in your specific business processes.
  
  
  Contact Support: If you believe this message is part of a larger issue or if it is causing operational problems, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Co-liability in SAP: Co-liability is a concept used in financial transactions where multiple parties share responsibility for a liability. This is common in scenarios such as joint ventures or partnerships.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial records, such as:
  
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  FB03: Display Document
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to co-liability processing that may address specific issues or enhance functionality.
  
  If you have specific scenarios or additional context regarding the message, please provide that for more tailored assistance.