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

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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 path in the SAP system (usually under Financial Accounting > Accounts Receivable > Co-liability).
  Create a new co-liability type with the required parameters.
  
  
  
  
  
  Review Configuration:
  
  Ensure that the co-liability type is properly configured in the system. Check for any dependencies or settings that may affect its availability.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure co-liability types and any prerequisites that may be necessary.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify co-liability types.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBXR (for co-liability types) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  SAP Notes: Check for any SAP Notes related to co-liability types that may provide additional insights or fixes for known issues.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.