How To Fix FICA_COLIABILITY_OBJ110 - Action '&1' not allowed due to status of co-liability &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 110

• Message text: Action '&1' not allowed due to status of co-liability &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ110 - Action '&1' not allowed due to status of co-liability &2 ?

  The SAP error message "FICA_COLIABILITY_OBJ110 Action '&1' not allowed due to status of co-liability &2" typically occurs in the context of the Financial Contract Accounting (FICA) module when there is an attempt to perform an action on a co-liability object that is not permitted due to its current status.
  Cause:
  This error is generally caused by one of the following reasons:
  
  Invalid Status: The co-liability object (e.g., a contract or account) is in a status that does not allow the requested action. For example, if the object is in a "closed" or "blocked" status, certain actions like editing, deleting, or processing payments may not be allowed.
  Business Rules: There may be specific business rules or configurations that restrict actions based on the status of the co-liability object.
  Incomplete Processing: The object may be in the middle of a processing step that has not been completed, preventing further actions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Object Status: Review the status of the co-liability object referenced in the error message. You can do this by navigating to the relevant transaction in SAP and checking the details of the co-liability object.
  Change Status: If the status is incorrect for the action you are trying to perform, you may need to change the status of the co-liability object. This could involve completing any pending processes or changing the status through the appropriate transaction.
  Consult Documentation: Refer to the SAP documentation or configuration guides for FICA to understand the allowed actions for different statuses of co-liability objects.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FICA, such as:
  
  FPL9: Display Contract Account
  FPL1: Create Contract Account
  FPL2: Change Contract Account
  
  
  SAP Notes: Check for any SAP Notes related to FICA and co-liability processing that may provide additional insights or patches for known issues.
  User Authorization: Ensure that the user attempting the action has the necessary authorizations to perform actions on co-liability objects.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.