How To Fix FICA_COLIABILITY_UI049 - Previous selection was reset because of new debtor selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_UI - Debt Object UI Messages

• Message number: 049

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_UI049 - Previous selection was reset because of new debtor selection ?

  The SAP error message FICA_COLIABILITY_UI049 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 debtors has been reset due to a new debtor selection being made. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Debtor Selection Change: The error is triggered when a user attempts to change the debtor selection in a transaction where a previous selection was already made. The system resets the previous selection to accommodate the new debtor, which leads to this error message.
  User Interface Behavior: The user interface may not handle multiple debtor selections properly, leading to confusion when switching between debtors.
  
  Solutions:
  
  Reconfirm Debtor Selection: Ensure that you are selecting the correct debtor before proceeding with any actions. If you need to change the debtor, make sure to clear any previous selections first.
  Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can help clear any temporary issues related to the selection.
  Check for Open Transactions: Ensure that there are no open transactions or processes that are dependent on the previous debtor selection. If there are, you may need to complete or cancel those transactions before making a new selection.
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are working with to understand any specific requirements or limitations regarding debtor selection.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may provide patches or updates if this is a known issue.
  
  Related Information:
  
  FI-CA Module: Familiarize yourself with the functionalities of the Financial Contract Accounting module, especially how it handles debtors and co-liability scenarios.
  User Training: Ensure that users are adequately trained on how to navigate debtor selections and understand the implications of changing selections in the system.
  System Configuration: Check if there are any specific configurations in your SAP system that might affect debtor selection behavior. This could include settings related to co-liability or debtor management.
  
  By following these steps, you should be able to address the error message and continue with your work in the SAP system.