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Message type: E = Error
Message class: FICA_COLIABILITY_UI - Debt Object UI Messages
Message number: 021
Message text: Co-liability can't be edited due to unsynchronized postings in record &1
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FICA_COLIABILITY_UI021
- Co-liability can't be edited due to unsynchronized postings in record &1 ?The SAP error message FICA_COLIABILITY_UI021 indicates that there are unsynchronized postings in the co-liability record, which prevents you from editing the co-liability data. This typically occurs in the context of Financial Contract Accounting (FICA) when there are inconsistencies between the co-liability records and the underlying postings.
Cause:
- Unsynchronized Postings: The primary cause of this error is that there are postings related to the co-liability that have not been synchronized. This can happen if there are changes made to the underlying financial documents or if there are pending postings that have not been processed.
- Data Inconsistencies: There may be inconsistencies in the data due to manual changes, system errors, or incomplete processing of transactions.
- Locked Records: Sometimes, records may be locked due to ongoing processes or transactions that are being executed in the background.
Solution:
- Check for Pending Postings: Review the postings related to the co-liability record. Ensure that all transactions have been processed and that there are no pending postings that need to be addressed.
- Synchronize Data: If there are unsynchronized postings, you may need to run a synchronization process to align the co-liability records with the underlying postings. This can often be done through specific transaction codes or reports in SAP.
- Review Change Logs: Check the change logs for the co-liability record to identify any recent changes that may have caused the inconsistency. This can help you understand what needs to be corrected.
- Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to resolve synchronization issues in FICA.
- Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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