How To Fix FICA_COLIABILITY_OBJ067 - &1 original and &2 co-liability items moved to record &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

  • Message number: 067

  • Message text: &1 original and &2 co-liability items moved to record &3

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ067 - &1 original and &2 co-liability items moved to record &3 ?

    The SAP error message FICA_COLIABILITY_OBJ067 typically relates to issues with co-liability items in the Financial Contract Accounting (FICA) module. This error indicates that there is a problem with the processing of co-liability items, specifically that the original and co-liability items have been moved to a different record.

    Cause:

    The error can occur due to several reasons, including:

    1. Data Inconsistency: There may be inconsistencies in the data related to the co-liability items, such as missing or incorrect references.
    2. Configuration Issues: Incorrect configuration settings in the FICA module can lead to issues with how co-liability items are processed.
    3. Business Logic Violations: The business rules defined for handling co-liability items may not be met, leading to the error.
    4. System Updates or Changes: Recent updates or changes in the system might have affected the processing logic for co-liability items.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Consistency: Review the data for the original and co-liability items to ensure that all necessary fields are populated correctly and that there are no inconsistencies.
    2. Review Configuration: Verify the configuration settings in the FICA module related to co-liability processing. Ensure that they align with your business requirements.
    3. Analyze Business Rules: Check the business rules that govern co-liability items to ensure that they are being followed correctly in the transaction.
    4. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    5. Debugging: If you have access to the development environment, consider debugging the process to identify where the error is occurring in the code.
    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in FICA, such as FBL5N (Customer Line Item Display) or FP03 (Display Contract Account) to analyze the items involved.
    • Documentation: Review SAP documentation related to co-liability processing in FICA for a better understanding of how it should function.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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