Message type: E = Error
Message class: FICA_COLIABILITY_UI - Debt Object UI Messages
Message number: 018
Message text: &1 item(s) selected for posting
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Post the co-liability record items according to existing FI-CA document
items in a two-stage process:
On the co-liability record UI, select the record items to be posted and
choose <LS>Done</>.
The record items to be posted are assigned a temporary document number.
On the co-liability UI, choose <LS>Save</> to execute and finalize the
posting process.
The record items are posted and are assigned a real document number.
Error message extract from SAP system. Copyright SAP SE.
FICA_COLIABILITY_UI018
- &1 item(s) selected for posting ?The SAP error message FICA_COLIABILITY_UI018 typically occurs in the context of the Financial Contract Accounting (FICA) module, particularly when dealing with co-liability items. This error indicates that there are items selected for posting that cannot be processed due to certain conditions not being met.
Cause: The error message FICA_COLIABILITY_UI018 can be triggered by several factors, including: Incomplete Data: The items selected for posting may have missing or incomplete data that is required for processing. Incorrect Status: The items may be in a status that does not allow them to be posted (e.g., blocked, already posted, etc.).
Configuration Issues: There may be configuration settings in the FICA module that are not set up correctly, preventing the posting of co-liability items. Authorization Issues: The user may not have the necessary authorizations to post the selected items. Business Rules: There may be specific business rules or validations that are preventing the posting of the items.
Solution: To resolve the error, you can
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