How To Fix FICA_COLIABILITY_UI048 - Previous selection was reset because of new type selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_UI - Debt Object UI Messages

• Message number: 048

• Message text: Previous selection was reset because of new type selection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_UI048 - Previous selection was reset because of new type selection ?

  The SAP error message FICA_COLIABILITY_UI048 typically occurs in the context of the SAP Financial Contract Accounting (FI-CA) module, particularly when dealing with co-liability scenarios. This error indicates that the previous selection of data was reset due to a new type selection being made, which can happen in various situations, such as when users are trying to filter or select specific data entries in a report or transaction.
  Cause:
  
  Type Selection Change: The error is primarily caused by changing the type of selection criteria (e.g., switching from one type of document to another) in a report or transaction screen. When this happens, the system resets the previous selection to ensure that the data displayed is consistent with the new selection criteria.
  User Interface Behavior: The user interface may not be designed to handle multiple types of selections simultaneously, leading to this reset behavior.
  Data Integrity: The system is designed to maintain data integrity, and changing the selection type may lead to inconsistencies if the previous selections were not compatible with the new type.
  
  Solution:
  
  Re-select Criteria: After receiving the error, you should re-select your desired criteria or filters. This means you will need to go back and set your selection parameters again based on the new type you have chosen.
  Check for Compatibility: Ensure that the selections you are making are compatible with each other. If you are switching between different types of documents or data, make sure that the selections align with the new type.
  Clear Filters: If you have multiple filters applied, consider clearing them and starting fresh with your selection to avoid conflicts.
  Consult Documentation: Review the SAP documentation or help resources related to the specific transaction or report you are using to understand the expected behavior and any limitations regarding selection types.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates and patches that could resolve underlying issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or workarounds.
  Transaction Codes: Familiarize yourself with the transaction codes related to FI-CA and co-liability processing, as understanding the context can help in troubleshooting.
  System Configuration: If the issue persists, it may be worth consulting with your SAP Basis or FI-CA functional team to ensure that the system configuration is correct and that there are no underlying issues affecting the selection process.
  
  By following these steps, you should be able to address the error and continue with your work in the SAP system.