How To Fix FICA_COLIABILITY_OBJ127 - Synchronization successful, please refresh your screen

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 127

• Message text: Synchronization successful, please refresh your screen

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_OBJ127 - Synchronization successful, please refresh your screen ?

  The SAP error message FICA_COLIABILITY_OBJ127 typically relates to issues in the Financial Contract Accounting (FI-CA) module, particularly concerning the synchronization of co-liability objects. This message indicates that the synchronization process has completed successfully, but the user is prompted to refresh the screen to see the updated information.
  Cause:
  
  Synchronization Process: The message indicates that a synchronization process has been executed successfully. This could involve updates to co-liability objects or related data that need to be reflected in the user interface.
  User Interface Delay: Sometimes, the user interface may not automatically refresh to show the latest data after a synchronization process, leading to this message.
  Background Jobs: If there are background jobs running that affect the data being displayed, the system may require a manual refresh to show the latest state.
  
  Solution:
  
  Refresh the Screen: The immediate solution is to refresh the screen. This can typically be done by pressing the F5 key or using the refresh button in the SAP GUI.
  Check for Background Jobs: If the issue persists, check if there are any background jobs that might be affecting the data. You can do this by navigating to the job monitoring transaction (e.g., SM37) to see if any jobs are still running or have failed.
  Log Out and Log Back In: If refreshing does not resolve the issue, try logging out of the SAP system and logging back in. This can help reset the session and clear any temporary glitches.
  Consult with IT Support: If the problem continues, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying issues with the system or the specific configuration of the FI-CA module.
  
  Related Information:
  
  FI-CA Module: The Financial Contract Accounting (FI-CA) module is used for managing accounts receivable and payable in a contract-based environment, often used in utilities and telecommunications.
  Co-liability Objects: These are specific objects in FI-CA that manage shared liabilities among multiple parties, which can be complex and require careful synchronization.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  
  If you continue to experience issues or if the error message is accompanied by other symptoms, it may be beneficial to gather more details about the context in which the error occurs and consult SAP documentation or support resources for further assistance.