How To Fix FICA_COLIABILITY_OBJ113 - Item for debtor '&1' for ref. item '&2'/'&3' not posted. Amount too large

FICA_COLIABILITY_OBJ113 - Overview

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 113

• Message text: Item for debtor '&1' for ref. item '&2'/'&3' not posted. Amount too large

Self-Explanatory Message

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• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ113 - Item for debtor '&1' for ref. item '&2'/'&3' not posted. Amount too large ?

  The SAP error message FICA_COLIABILITY_OBJ113 indicates that there is an issue with the posting of an item for a debtor in the Financial Contract Accounting (FICA) module. Specifically, the error states that the amount being posted is too large for the specified reference item. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Amount Exceeds Limits: The amount being posted for the debtor exceeds the allowable limits set in the system. This could be due to configuration settings or business rules that restrict the maximum amount that can be posted for a specific transaction type.
  Reference Item Issues: The reference item specified may have constraints or conditions that limit the amount that can be associated with it.
  Data Entry Errors: There may be a mistake in the data entry, such as an incorrect amount being inputted.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion rates