How To Fix FICA_COLIABILITY_OBJ134 - &1 correspondence requests have been printed

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 134

• Message text: &1 correspondence requests have been printed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ134 - &1 correspondence requests have been printed ?

  The SAP error message "FICA_COLIABILITY_OBJ134 &1 correspondence requests have been printed" typically relates to the Financial Accounting (FI) module, specifically in the context of the Contract Accounts Receivable and Payable (FI-CA) component. This message indicates that there are correspondence requests that have been printed, and it may be related to issues with the processing of these requests.
  Cause:
  
  Printed Correspondence Requests: The error message indicates that there are correspondence requests that have already been printed. This could mean that the system is trying to process or reprocess correspondence that has already been completed.
  Status of Correspondence: The correspondence requests may have a status that prevents further processing, such as being marked as completed or printed.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the current processing requirements.
  
  Solution:
  
  Check Correspondence Status: Review the status of the correspondence requests in the system. You can do this by navigating to the relevant transaction codes (e.g., FPCOPR for correspondence processing) and checking the status of the requests.
  Reprocess if Necessary: If you need to reprocess the correspondence, ensure that the requests are in a status that allows for reprocessing. You may need to reset the status or create new correspondence requests if the originals cannot be reprocessed.
  Review Configuration: Check the configuration settings for correspondence in the FI-CA module. Ensure that the settings align with your business processes and that there are no discrepancies that could lead to this error.
  Consult Documentation: Refer to SAP documentation or notes related to FI-CA correspondence processing for any specific guidelines or troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPCOPR (for correspondence processing) and FPCO (for correspondence overview).
  SAP Notes: Search for SAP Notes related to FI-CA correspondence processing for any known issues or patches that may address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message and ensure that your correspondence processing in SAP FI-CA is functioning correctly.