How To Fix FICA_COLIABILITY_OBJ099 - Synchronize co-liability &2 first before transfer of open item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 099

• Message text: Synchronize co-liability &2 first before transfer of open item &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ099 - Synchronize co-liability &2 first before transfer of open item &1 ?

  The SAP error message FICA_COLIABILITY_OBJ099 indicates that there is an issue with the synchronization of co-liability objects before transferring an open item in the Financial Contract Accounting (FICA) module. This error typically arises when there is a mismatch or inconsistency in the co-liability data associated with the open item you are trying to process.
  Cause:
  
  Co-liability Not Synchronized: The co-liability object associated with the open item has not been synchronized properly. This can happen if there are changes made to the co-liability data that have not been reflected in the open item.
  Data Inconsistency: There may be inconsistencies in the data related to the co-liability, such as missing entries or incorrect configurations.
  Open Item Status: The open item may be in a status that does not allow for the transfer until the co-liability is synchronized.
  
  Solution:
  
  Synchronize Co-liability: Before transferring the open item, ensure that the co-liability object is synchronized. This can typically be done through the transaction code related to co-liability management in FICA.
  
  Use transaction code FQ1D (or the relevant transaction for your version) to synchronize the co-liability.
  
  
  Check Co-liability Configuration: Review the configuration settings for co-liability in your system to ensure that they are set up correctly.
  Review Open Item: Check the status and details of the open item to ensure that it is eligible for transfer. You may need to resolve any issues with the open item itself.
  Consult Documentation: Refer to SAP documentation or notes related to FICA and co-liability for any specific instructions or updates that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FICA, such as:
  
  FQ1D: Synchronize co-liability
  FBL5N: Display customer line items
  FQEVENT: Event management for FICA
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after attempting the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully transfer the open item.