How To Fix COLL_PR_MSG014 - Please maintain the first line in the installment plan section.

SAP Error Message - Details

• Message type: E = Error

• Message class: COLL_PR_MSG - Messages in Process Receivables

• Message number: 014

• Message text: Please maintain the first line in the installment plan section.

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 COLL_PR_MSG014 - Please maintain the first line in the installment plan section. ?

  The SAP error message COLL_PR_MSG014 typically occurs in the context of installment plans or payment plans within the SAP system, particularly in the Collections and Disbursements module. This error indicates that the first line in the installment plan section has not been maintained or is missing necessary information.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The first line of the installment plan is not filled out correctly or is completely missing.
  Incorrect Configuration: There may be issues with the configuration of the installment plan settings in the system.
  Validation Rules: The system has validation rules that require certain fields to be filled in the first line of the installment plan.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Installment Plan:
  
  Navigate to the installment plan section in the relevant transaction (e.g., transaction code FPL9 for installment plans).
  Ensure that the first line of the installment plan is filled out completely. This typically includes fields such as the amount, due date, and any other required information.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings for installment plans in the SAP system. Ensure that all necessary parameters are set correctly.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to installment plans and the specific fields required.
  
  
  
  Error Logs:
  
  Check the error logs for any additional information that might provide context for the error. This can help identify if there are other underlying issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the installment plan again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Installment Plan) and FPL1 (Create Installment Plan).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to installment plans in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.