How To Fix FICA_COLIABILITY_OBJ065 - &1 debtors added to co-liability record &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 065

• Message text: &1 debtors added to co-liability record &2

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_OBJ065 - &1 debtors added to co-liability record &2 ?

  The SAP error message FICA_COLIABILITY_OBJ065 typically occurs in the context of the Financial Contract Accounting (FI-CA) module when there is an issue related to co-liability records. This error indicates that there are debtors (customers) that have been added to a co-liability record, but there is a problem with the configuration or data integrity.
  Cause:
  
  Data Integrity Issues: The debtors being added may not meet the necessary criteria for co-liability, such as missing required fields or incorrect data.
  Configuration Issues: The co-liability configuration in the system may not be set up correctly, leading to inconsistencies when trying to add debtors.
  Business Rules Violation: There may be specific business rules or validations that are preventing the addition of these debtors to the co-liability record.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solution:
  
  Check Data: Verify the data of the debtors being added. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings for co-liability in the FI-CA module. Ensure that all necessary settings are correctly defined.
  Business Rules: Review any business rules or validations that may be in place. Ensure that the debtors meet all criteria for being added to the co-liability record.
  Authorization Check: Ensure that the user has the necessary permissions to add debtors to co-liability records. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or notes related to the FICA module for any specific guidance on this error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may help in managing co-liability records, such as FPL9 (Display Co-liability) or FPL1 (Create Co-liability).
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.