How To Fix FICA_COLIABILITY_OBJ072 - Doc.item &1 is part of a installment plan. Not supported in co-liability

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 072

• Message text: Doc.item &1 is part of a installment plan. Not supported in co-liability

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ072 - Doc.item &1 is part of a installment plan. Not supported in co-liability ?

  The SAP error message FICA_COLIABILITY_OBJ072 indicates that a document item is part of an installment plan, which is not supported in the context of co-liability. This error typically arises in the SAP Financials module, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error occurs when you attempt to process a document item that is linked to an installment plan while trying to perform an operation that involves co-liability. Co-liability is a feature that allows multiple parties to be liable for a single obligation, but it does not support items that are part of installment plans.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Document Item: Review the document item referenced in the error message (Doc.item &1) to confirm that it is indeed part of an installment plan.
  
  
  Modify the Installment Plan: If possible, you may need to modify the installment plan to remove the document item from it, or consider whether the item can be processed without co-liability.
  
  
  Review Co-liability Settings: Ensure that the settings for co-liability in your SAP system are correctly configured. If co-liability is not necessary for your transaction, you may need to adjust your process to avoid invoking co-liability for this document.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling installment plans and co-liability. This can provide insights into best practices and system limitations.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide guidance based on your specific configuration and usage of the system.
  
  
  Related Information:
  
  FI-CA Documentation: Review the SAP Financials documentation related to contract accounts receivable and payable for more context on installment plans and co-liability.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing installment plans and co-liability settings, such as:
  
  FPL9: Display Installment Plan
  FPL1: Create Installment Plan
  FPL2: Change Installment Plan
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to address the error and proceed with your financial transactions in SAP.