How To Fix FICA_COLIABILITY_OBJ121 - Error saving table DFKK_COL_AUG_LUT to the database

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 121

• Message text: Error saving table DFKK_COL_AUG_LUT to the database

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ121 - Error saving table DFKK_COL_AUG_LUT to the database ?

  The SAP error message FICA_COLIABILITY_OBJ121 typically occurs in the context of the Financial Contract Accounting (FICA) module when there is an issue saving data to the database table DFKK_COL_AUG_LUT. This table is related to the management of co-liability in contract accounting.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or invalid data in the fields being saved, which violates database constraints.
  Database Locking: The table might be locked by another transaction, preventing the current transaction from saving changes.
  Configuration Issues: Incorrect configuration settings in the FICA module could lead to errors when trying to save data.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  
  Solutions:
  
  Check Data Validity: Review the data being saved to ensure it meets all required formats and constraints. Look for any null values or incorrect data types.
  Database Lock Check: Use transaction code SM12 to check for any locks on the table DFKK_COL_AUG_LUT. If locks are found, you may need to wait for the other transaction to complete or resolve the lock.
  Review Configuration: Ensure that the configuration settings in the FICA module are correct. This may involve checking the settings for co-liability and related processes.
  Authorization Check: Verify that the user has the necessary authorizations to perform the operation. This can be done using transaction code SU53 to analyze authorization failures.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or database problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SM21 (System Log) for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Logs and Traces: Review application logs and traces using transaction codes like SLG1 (Application Log) to gather more information about the error context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.