How To Fix FICA_COLIABILITY_OBJ111 - Action '&1' not allowed due to status of record &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

  • Message number: 111

  • Message text: Action '&1' not allowed due to status of record &2

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  • Self-Explanatory Message

    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.



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  • What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ111 - Action '&1' not allowed due to status of record &2 ?

    The SAP error message "FICA_COLIABILITY_OBJ111 Action '&1' not allowed due to status of record &2" typically occurs in the context of the Financial Contract Accounting (FICA) module, particularly when dealing with co-liability records. This error indicates that a specific action (denoted by '&1') cannot be performed on a record (denoted by '&2') because the record is in a status that does not allow that action.

    Cause:

    1. Record Status: The record you are trying to modify or perform an action on is in a status that prohibits the action. For example, if the record is marked as "closed," "archived," or in a "locked" state, certain actions may not be permitted.
    2. Business Rules: There may be business rules or configurations in place that restrict actions based on the status of the record.
    3. Incomplete Processing: The record may be in the middle of a processing cycle, such as being part of a transaction that has not yet been completed.

    Solution:

    1. Check Record Status: Review the status of the record in question. You can do this by navigating to the relevant transaction or report in SAP that displays the record details.
    2. Change Status: If appropriate, change the status of the record to allow the desired action. This may involve completing previous transactions or unlocking the record if it is locked.
    3. Consult Documentation: Refer to the SAP documentation or configuration settings related to co-liability records to understand the allowed actions for different statuses.
    4. Contact Support: If you are unsure about how to proceed or if the status seems incorrect, it may be necessary to contact your SAP support team or a consultant who specializes in FICA for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in FICA, such as FPL9 (Display Document) or FQEVENT (Event Management).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
    • User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting. Sometimes, restrictions can be due to user roles and permissions.

    By following these steps, you should be able to diagnose and resolve the issue related to the error message FICA_COLIABILITY_OBJ111.

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