How To Fix FICA_COLIABILITY_OBJ086 - Document item &1 cannot be cleared. Company code is initial


FICA_COLIABILITY_OBJ086 - Overview

  • Message type: E = Error

  • Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

  • Message number: 086

  • Message text: Document item &1 cannot be cleared. Company code is initial

  • Show details Hide details


  • 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_OBJ086 - Document item &1 cannot be cleared. Company code is initial ?
    The SAP error message FICA_COLIABILITY_OBJ086 indicates that there is an issue with clearing a document item in the Financial Contract Accounting (FICA) module. The specific message states that the document item cannot be cleared because the company code is initial (i.e., it has not been specified or is missing).
    
    Cause: Missing Company Code: The primary cause of this error is that the company code field is not populated for the document item you are trying to clear. In SAP, the company code is a critical organizational unit that must be specified for financial transactions. Incorrect Document Item: The document item you are trying to clear may not be valid or may not exist in the system.
    Configuration Issues: There may be configuration issues in the FICA module that prevent the document from being processed correctly.
    Solution: Check Document Item: Verify that the document item you are trying to clear is valid and exists in the system.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant