How To Fix FICA_COLIABILITY_UI019 - &1 item(s) deselected for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_UI - Debt Object UI Messages

• Message number: 019

• Message text: &1 item(s) deselected for posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_UI019 - &1 item(s) deselected for posting ?

  The SAP error message FICA_COLIABILITY_UI019 typically occurs in the context of the Financial Contract Accounting (FICA) module when there are issues related to the selection of items for posting. The message indicates that one or more items have been deselected for posting due to certain conditions not being met.
  Causes:
  
  Inconsistent Data: The items may have inconsistent or incomplete data that prevents them from being selected for posting.
  Posting Block: There may be a posting block set on the items, which prevents them from being included in the posting run.
  Status Issues: The items may be in a status that does not allow them to be posted (e.g., they may be marked as "processed" or "cleared").
  Configuration Issues: There may be configuration settings in the FICA module that affect the selection criteria for posting.
  Dependencies: The items may have dependencies on other items or transactions that need to be resolved before they can be posted.
  
  Solutions:
  
  Check Item Status: Review the status of the items that were deselected. Ensure they are in a status that allows posting.
  Review Posting Blocks: Check if there are any posting blocks on the items. If necessary, remove the blocks to allow posting.
  Data Consistency: Verify that all required fields and data for the items are complete and consistent. Correct any discrepancies found.
  Configuration Review: Consult with your SAP configuration team to review the settings related to posting criteria in the FICA module.
  Dependencies Resolution: Investigate if there are any dependencies or prerequisites that need to be addressed before the items can be posted.
  Error Logs: Check the application logs or error logs for more detailed information about why the items were deselected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FPL9 (for posting) or FBL5N (for account balance display) to investigate the items further.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review the SAP documentation for the FICA module for more insights into posting processes and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.