Do you have any question about this error?
Message type: E = Error
Message class: FICA_COLIABILITY_OBJ - Debt Object Messages
Message number: 088
Message text: Document item &1 is a credit posting. Not supported in co-liability
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.
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.
FICA_COLIABILITY_OBJ088
- Document item &1 is a credit posting. Not supported in co-liability ?The SAP error message FICA_COLIABILITY_OBJ088 indicates that there is an issue with a document item that is a credit posting, which is not supported in the context of co-liability. This error typically arises in the Financial Contract Accounting (FICA) module when dealing with co-liability scenarios, where multiple parties share liability for a financial obligation.
Cause:
- Credit Posting: The document item in question is a credit posting. In co-liability scenarios, only debit postings are typically allowed because they represent the liability that needs to be shared among the parties involved.
- Configuration Issues: There may be configuration settings in the FICA module that do not allow for credit postings in co-liability situations.
- Data Entry Errors: The error could also stem from incorrect data entry or processing logic that inadvertently creates a credit posting when it should not.
Solution:
- Review Document Item: Check the document item referenced in the error message. Ensure that it is a debit posting rather than a credit posting. If it is a credit posting, you may need to reverse it or adjust the transaction to create a corresponding debit posting.
- Adjust Configuration: If the business process requires credit postings in co-liability scenarios, review the configuration settings in the FICA module to see if adjustments can be made to allow for this. Consult with your SAP configuration team or refer to SAP documentation for guidance.
- Correct Data Entry: If the error is due to incorrect data entry, ensure that the entries are made correctly in the system. This may involve training users on the correct procedures for entering transactions in co-liability scenarios.
- Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in the FICA module for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FICA_COLIABILITY_OBJ087
No distribution value for &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICA_COLIABILITY_OBJ086
Document item &1 cannot be cleared. Company code is initial
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICA_COLIABILITY_OBJ089
FI-CA process &1 cannot be handled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICA_COLIABILITY_OBJ090
&1 &2 &3 &4 has debtor status inactive
What causes this issue? You want to create a new co-liability record including a debtor with the debtor status <LS>inactive</>.System Res...
Click on this link to search all SAP messages.