How To Fix FICA_COLIABILITY_OBJ070 - Combination of &1 &2 &3 &4 is invalid. Debtor cannot be added

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 070

• Message text: Combination of &1 &2 &3 &4 is invalid. 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ070 - Combination of &1 &2 &3 &4 is invalid. Debtor cannot be added ?

  The SAP error message FICA_COLIABILITY_OBJ070 indicates that there is an issue with the combination of the specified parameters when trying to add a debtor in the context of co-liability in the Financial Contract Accounting (FICA) module. This error typically arises when the system detects that the combination of the specified objects (like company code, account type, etc.) is not valid for the operation you are trying to perform.
  Causes:
  
  Invalid Combination of Parameters: The parameters (&1, &2, &3, &4) represent specific fields (like company code, account number, etc.) that are not compatible with each other.
  Configuration Issues: There may be configuration settings in the FICA module that do not allow the combination of the specified debtor and co-liability objects.
  Missing Master Data: The debtor or related master data may not be set up correctly or is missing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Parameter Values: Review the values of the parameters indicated in the error message. Ensure that they are valid and correspond to existing entries in the system.
  Review Configuration: Check the configuration settings in the FICA module to ensure that the combination of the specified parameters is allowed. This may involve looking at settings related to co-liability and debtor management.
  Verify Master Data: Ensure that the debtor and any related master data (like business partners, customer accounts, etc.) are correctly set up and active in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the parameters involved and their valid combinations.
  Check Authorizations: Ensure that the user has the necessary authorizations to add debtors and perform operations related to co-liability.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes in FICA, such as FPE1 (Create Debtor) or FPE2 (Change Debtor), to see if the issue persists there.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the validation fails.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.