How To Fix FICA_COLIABILITY_OBJ129 - No co-liability record found

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 129

• Message text: No co-liability record found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ129 - No co-liability record found ?

  The SAP error message FICA_COLIABILITY_OBJ129: No co-liability record found typically occurs in the context of the SAP Financial Contract Accounting (FI-CA) module. This error indicates that the system is unable to find a co-liability record for a specific business transaction or account. Co-liability records are used in scenarios where multiple parties are responsible for a financial obligation.
  Causes:
  
  Missing Co-liability Record: The most common cause is that there is no co-liability record created for the account or transaction in question.
  Incorrect Configuration: The configuration settings for co-liability management may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Transaction Type: The transaction type being processed may not support co-liability, or it may not be configured to do so.
  Authorization Issues: The user may not have the necessary authorizations to view or create co-liability records.
  
  Solutions:
  
  Create Co-liability Record: If the record is genuinely missing, you will need to create a co-liability record for the relevant account or transaction. This can typically be done through the appropriate transaction codes in SAP.
  Check Configuration: Review the configuration settings for co-liability management in the FI-CA module. Ensure that all necessary settings are correctly defined.
  Data Consistency Check: Perform a data consistency check to identify any missing or inconsistent entries in the relevant tables. You may need to run specific reports or use transaction codes like SE16 to check the underlying tables.
  Review Transaction Type: Ensure that the transaction type being processed is set up to handle co-liability. You may need to consult with your SAP functional consultant to verify this.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and manage co-liability records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL9: For processing incoming payments.
  FQEVENT: For managing events related to financial transactions.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to FI-CA and co-liability management for best practices and configuration guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.