How To Fix FICA_COLIABILITY_OBJ143 - Record &1 in co-liability &2 is not marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 143

• Message text: Record &1 in co-liability &2 is not marked for deletion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ143 - Record &1 in co-liability &2 is not marked for deletion ?

  The SAP error message FICA_COLIABILITY_OBJ143 indicates that a specific record in the co-liability management system is not marked for deletion. This error typically arises in the context of financial transactions or account management within the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error occurs when an attempt is made to delete or modify a co-liability record that is not marked for deletion. This can happen due to several reasons:
  
  The record is still active and has dependencies that prevent it from being deleted.
  The deletion flag has not been set for the record, which is required before a record can be removed from the system.
  There may be configuration settings or business rules that prevent the deletion of certain records.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Record Status:
  
  Verify the status of the record in question (Record &1 in co-liability &2). Ensure that it is indeed eligible for deletion.
  
  
  
  Set the Deletion Flag:
  
  If the record is eligible for deletion, you may need to manually set the deletion flag. This can typically be done through the relevant transaction code in SAP (e.g., using transaction code FPL9 or similar, depending on your system configuration).
  
  
  
  Review Dependencies:
  
  Check if there are any dependencies or linked records that might be preventing the deletion. If there are active transactions or references, you may need to resolve those first.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to co-liability management to understand any specific requirements or configurations that might affect deletion.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for managing co-liability records) and FBL1N (for vendor line items) to navigate through the records.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorizations: Ensure that you have the necessary authorizations to modify or delete records in the FI-CA module.
  
  By following these steps, you should be able to address the error message and manage your co-liability records effectively.