How To Fix FICA_COLIABILITY_OBJ077 - Co-liability type entered &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 077

• Message text: Co-liability type entered &1 does not exist

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_OBJ077 - Co-liability type entered &1 does not exist ?

  The SAP error message FICA_COLIABILITY_OBJ077 indicates that a co-liability type entered in the system does not exist. This error typically occurs in the context of financial transactions involving co-liability, which is a concept used in accounts receivable and accounts payable processes.
  
  Cause:
  The error is triggered when:
  
  A co-liability type is referenced in a transaction or configuration, but it has not been defined in the system.
  There may be a typo or incorrect entry in the co-liability type field.
  The co-liability type may have been deleted or not properly configured in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Co-liability Type:
  
  Verify the co-liability type that is being used in the transaction. Ensure that it is correctly entered and matches the expected format.
  
  
  
  Define the Co-liability Type:
  
  If the co-liability type does not exist, you will need to create it. This can typically be done in the SAP configuration settings:
  Navigate to the relevant configuration