How To Fix FICA_COLIABILITY_OBJ090 - &1 &2 &3 &4 has debtor status inactive

FICA_COLIABILITY_OBJ090 - Overview

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 090

• Message text: &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 Response

Debtors with the status <LS>inactive</> cannot be included in new
co-liability records.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ090 - &1 &2 &3 &4 has debtor status inactive ?

  The SAP error message FICA_COLIABILITY_OBJ090 indicates that a specific object (in this case, a debtor) has an inactive status, which prevents certain operations from being performed. This error typically arises in the context of the Financial Contract Accounting (FICA) module, particularly when dealing with debtors and their associated liabilities.
  
  Cause:
  The error message is triggered when you attempt to perform an operation (like posting a transaction, creating a contract, etc.) on a debtor that is marked as inactive. This can happen for several reasons:
  
  Debtor Status: The debtor may have been set to inactive due to business processes, such as closure of accounts, or it may have been manually set to inactive by a user.
  Data Maintenance: There may have been changes in the debtor's status during data maintenance activities, leading to the current inactive status.
  
  Configuration Issues: There could be configuration settings in the FICA module that dictate when a debtor should be marked