How To Fix FICA_COLIABILITY_OBJ080 - No clearing strategy customized. Contact system administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 080

• Message text: No clearing strategy customized. Contact system administrator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ080 - No clearing strategy customized. Contact system administrator ?

  The SAP error message FICA_COLIABILITY_OBJ080 indicates that there is no clearing strategy customized for the co-liability object in the Financial Contract Accounting (FI-CA) module. This error typically arises when the system attempts to process a transaction that requires a clearing strategy, but none has been defined.
  Cause:
  
  Missing Customization: The primary cause of this error is that the clearing strategy for co-liability objects has not been set up in the system.
  Configuration Issues: There may be issues in the configuration settings related to co-liability or clearing strategies.
  Transaction Type: The transaction being processed may require a specific clearing strategy that has not been defined.
  
  Solution:
  To resolve this error, you will need to customize the clearing strategy for co-liability objects in the SAP system. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Find the Relevant Configuration:
  
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Clearing > Define Clearing Strategies.
  
  
  
  Define Clearing Strategy:
  
  In the clearing strategy configuration, you will need to define the necessary clearing strategies for co-liability objects.
  Ensure that you specify the conditions under which the clearing should occur.
  
  
  
  Assign Clearing Strategy:
  
  After defining the clearing strategy, ensure that it is assigned to the relevant co-liability objects or transaction types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction that previously generated the error to ensure that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific settings or requirements, consult the SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  Backup: It is advisable to back up existing configurations before making changes.
  Transport Requests: If you are working in a development environment, remember to create transport requests for your changes to move them to production.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or FI-CA functional team for further investigation.