How To Fix FICA_COLIABILITY_UI009 - Select a specific debtor

FICA_COLIABILITY_UI009 - Overview

• Message type: E = Error

• Message class: FICA_COLIABILITY_UI - Debt Object UI Messages

• Message number: 009

• Message text: Select a specific debtor

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_UI009 - Select a specific debtor ?

  The SAP error message FICA_COLIABILITY_UI009 ("Select a specific debtor") typically occurs in the context of the SAP Financial Contract Accounting (FI-CA) module, particularly when dealing with co-liability scenarios. This error indicates that the system requires you to specify a particular debtor before proceeding with the operation you are attempting to perform.
  
  Cause:
  
  Missing Debtor Selection: The most common cause of this error is that the user has not selected a specific debtor in the user interface. The system needs a clear identification of which debtor's data is being processed.
  Multiple Debtors: If the operation involves multiple debtors, the system may require you to narrow down the selection to a single debtor to avoid ambiguity.
  User Interface Configuration: There may be issues with the configuration of the user interface that prevent the selection of a debtor.
  
  
  Solution:
  
  Select a Specific Debtor: Ensure that you select a specific debtor from the list or input the debtor's identification number