How To Fix FICA_COLIABILITY_OBJ087 - No distribution value for &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 087

• Message text: No distribution value for &1 &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ087 - No distribution value for &1 &2 &3 &4 ?

  The SAP error message FICA_COLIABILITY_OBJ087 indicates that there is no distribution value for the specified parameters in the context of contract accounts receivable and payable (FI-CA). This error typically arises during the processing of financial transactions, particularly when dealing with co-liability or distribution of amounts among different entities or accounts.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Distribution Data: The system is unable to find the necessary distribution values for the specified objects (e.g., contract accounts, business partners, etc.) in the configuration or master data.
  
  
  Incorrect Configuration: The configuration settings for co-liability or distribution may not be set up correctly, leading to the absence of distribution values.
  
  
  Data Inconsistencies: There may be inconsistencies or missing entries in the relevant tables that hold distribution data.
  
  
  Transaction Type Issues: The transaction type being processed may not be configured to allow for distribution, or it may not have the necessary parameters set.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Distribution Configuration:
  
  Navigate to the configuration settings for co-liability and distribution in the SAP system.
  Ensure that the distribution rules and settings are correctly defined for the relevant transaction types.
  
  
  
  Verify Master Data:
  
  Check the master data for the involved contract accounts or business partners to ensure that all necessary distribution values are maintained.
  Make sure that the relevant accounts are set up to allow for distribution.
  
  
  
  Review Transaction Type Settings:
  
  Ensure that the transaction type being used supports distribution and that all required parameters are correctly configured.
  
  
  
  Analyze the Error Message:
  
  The error message includes placeholders (&1, &2, &3, &4) that represent specific objects or values. Analyze these values to identify which specific accounts or parameters are causing the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the distribution values are being processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for distribution rules) or FQEVENT (for event management) to access relevant configuration settings.
  Documentation: Refer to SAP documentation on FI-CA and co-liability for detailed information on configuration and best practices.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.