How To Fix FICA_COLIABILITY_OBJ117 - No items selected for re-distribution

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 117

• Message text: No items selected for re-distribution

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ117 - No items selected for re-distribution ?

  The SAP error message FICA_COLIABILITY_OBJ117: No items selected for re-distribution typically occurs in the context of the Financial Contract Accounting (FICA) module when attempting to perform a redistribution of items, such as during the processing of payments or adjustments.
  Cause:
  This error message indicates that the system did not find any items that meet the criteria for redistribution. This can happen for several reasons:
  
  No Eligible Items: There may be no items available for redistribution based on the selection criteria you have set.
  Incorrect Selection Criteria: The parameters or filters used to select items for redistribution may be too restrictive or incorrectly configured.
  Status of Items: The items you are trying to redistribute may not be in a status that allows for redistribution (e.g., they may already be fully processed or cleared).
  Technical Issues: There could be underlying technical issues or inconsistencies in the database that prevent the selection of items.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Selection Criteria: Review the selection criteria you are using for the redistribution process. Ensure that they are set correctly and are not too restrictive.
  Review Item Status: Check the status of the items you are trying to redistribute. Ensure that they are eligible for redistribution and have not been processed or cleared.
  Run a Report: Use relevant reports in the FICA module to check for items that should be eligible for redistribution. This can help you identify if there are indeed items available.
  Adjust Parameters: If necessary, adjust the parameters or filters to broaden the selection criteria and see if that allows for items to be selected.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the redistribution process in FICA.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate any potential technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FICA, such as FPL9 (for payment processing) or FPAR (for account adjustments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform redistribution actions in the FICA module.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.