How To Fix FICA_COLIABILITY_OBJ069 - Contract account &1 has wrong company code group. Debtor cannot be added

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 069

• Message text: Contract account &1 has wrong company code group. Debtor cannot be added

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_OBJ069 - Contract account &1 has wrong company code group. Debtor cannot be added ?

  The SAP error message FICA_COLIABILITY_OBJ069 indicates that there is an issue with the company code group associated with a contract account in the Financial Contract Accounting (FICA) module. Specifically, the error states that the contract account (debtor) cannot be added because it has a wrong company code group.
  Cause:
  
  Incorrect Company Code Group: The contract account is linked to a company code group that does not match the expected configuration for the debtor or the transaction being processed.
  Configuration Issues: There may be a misconfiguration in the settings for company code groups in the FICA module.
  Data Inconsistency: The data in the system may be inconsistent, possibly due to changes in company code settings or updates that were not properly reflected in the contract account.
  
  Solution:
  
  
  Check Company Code Group Configuration:
  
  Navigate to the configuration settings for company code groups in the FICA module.
  Ensure that the company code group assigned to the contract account is correct and matches the expected settings for the debtor.
  
  
  
  Review Contract Account Settings:
  
  Go to the contract account in question and check the details, particularly the company code group.
  If the company code group is incorrect, update it to the correct one.
  
  
  
  Validate Debtor Master Data:
  
  Check the master data for the debtor to ensure that it is correctly set up and that the company code group aligns with the contract account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to FICA and company code groups for any specific guidelines or known issues.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the debtor can now be added without errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or FSP0 (for contract account management) to access relevant configurations.
  SAP Notes: Look for SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to company code groups and contract accounts.
  
  By following these steps, you should be able to resolve the error and successfully add the debtor to the contract account.