How To Fix FICA_COLIABILITY_UI013 - FI-CA document &1 hasn't been saved yet, navigation not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICA_COLIABILITY_UI - Debt Object UI Messages

  • Message number: 013

  • Message text: FI-CA document &1 hasn't been saved yet, navigation not possible

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  • 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_UI013 - FI-CA document &1 hasn't been saved yet, navigation not possible ?

    The SAP error message FICA_COLIABILITY_UI013 indicates that a Financial Contract Accounts (FI-CA) document has not been saved yet, which prevents navigation to certain functionalities or related documents. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to access or navigate to a document that has not been fully processed or saved in the system.

    Cause:

    1. Unsaved Document: The primary cause of this error is that the document you are trying to access has not been saved in the system. This can happen if the user has not completed the necessary steps to save the document.
    2. Session Timeout: If the user session times out or if there is a network issue, the document may not be saved properly.
    3. User Authorization: Lack of proper authorization to save or access certain documents can also lead to this error.
    4. System Configuration: There may be issues with the configuration of the FI-CA module that prevent documents from being saved correctly.

    Solution:

    1. Save the Document: Ensure that you have completed all required fields and actions to save the document. Look for any error messages or warnings that may indicate why the document cannot be saved.
    2. Check for Session Issues: If you suspect a session timeout, try logging out and logging back into the system, then attempt to save the document again.
    3. Review Authorizations: Verify that you have the necessary authorizations to save and access the document. If not, contact your system administrator to adjust your user roles.
    4. Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.
    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve unexpected errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document), to navigate and manage documents effectively.
    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently releases notes that address specific bugs or issues in the system.
    • Documentation: Review the SAP Help Portal for documentation related to FI-CA and error handling to better understand the context of the error and potential resolutions.

    By following these steps, you should be able to resolve the error and successfully navigate within the FI-CA module.

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