How To Fix FICA_COLIABILITY_UI015 - No co-liabilty record selected


FICA_COLIABILITY_UI015 - Overview

  • Message type: E = Error

  • Message class: FICA_COLIABILITY_UI - Debt Object UI Messages

  • Message number: 015

  • Message text: No co-liabilty record selected

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FICA_COLIABILITY_UI015 - No co-liabilty record selected ?
    The SAP error message FICA_COLIABILITY_UI015: No co-liability record selected typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with co-liability records in the Contract Accounts Receivable and Payable (FI-CA) component. This error indicates that the system could not find any co-liability records that match the criteria specified in the transaction you are trying to execute.
    Causes:
    
    No Co-liability Records Exist: The most common cause is that there are no co-liability records created for the account or transaction you are working with.
    Incorrect Selection Criteria: The selection criteria used to filter co-liability records may not match any existing records.
    Authorization Issues: The user may not have the necessary authorizations to view or select co-liability records.
    Data Inconsistencies: There may be inconsistencies or issues in the underlying data that prevent the system from retrieving the records.
    
    Solutions:
    
    
    Check for Existing Co-liability Records:
    
    Navigate to the relevant transaction or report where you expect to see

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