How To Fix FICA_COLIABILITY_OBJ114 - External number range number '&1' assigned to type '&2' is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 114

• Message text: External number range number '&1' assigned to type '&2' is not supported

What causes this issue?

You selected a co-liability type which is assigned to an external number
range. External number ranges are not supported.

System Response

Creation of co-liability is aborted.

How to fix this error?

Correct your co-liability type customizing and assign an internal number
range number or change the assigned number range number interval from
external to internal.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ114 - External number range number '&1' assigned to type '&2' is not supported ?

  The SAP error message FICA_COLIABILITY_OBJ114 indicates that there is an issue with the external number range that has been assigned to a specific type in the Financial Contract Accounting (FICA) module. The error message typically states that the external number range number '&1' assigned to type '&2' is not supported.
  
  Cause:
  
  Invalid Number Range Configuration: The external number range specified in the error message is not properly configured in the system. This could be due to the number range not being defined, being inactive, or being incorrectly assigned to the object type.
  Object Type Mismatch: The object type for which the number range is being used may not support the specified external number range.
  Authorization Issues: There may be authorization issues preventing the system from accessing the specified number range.
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the number range object related to the type specified in the error