How To Fix FICA_COLIABILITY_UI052 - Selected open items are assigned to different company codes

FICA_COLIABILITY_UI052 - Overview

• Message type: E = Error

• Message class: FICA_COLIABILITY_UI - Debt Object UI Messages

• Message number: 052

• Message text: Selected open items are assigned to different company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_UI052 - Selected open items are assigned to different company codes ?

  The SAP error message FICA_COLIABILITY_UI052 indicates that the selected open items in the Financial Contract Accounting (FICA) module are assigned to different company codes. This typically occurs when you are trying to perform an operation (like clearing or processing) on multiple items that belong to different company codes, which is not allowed in SAP.
  
  Cause:
  
  Different Company Codes: The selected open items belong to different company codes, which means they are part of different legal entities or financial statements.
  Transaction Context: The operation you are trying to perform requires that all selected items belong to the same company code.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selected Items: Review the selected open items to ensure they all belong to the same company code. You can do this by checking the company code field in the item details.
  
  
  Deselect Items: If you find that some items belong to different company codes, deselect those