How To Fix FKK_CM075 - Contract account &1 does not participate in Collections Management

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 075

• Message text: Contract account &1 does not participate in Collections Management

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM075 - Contract account &1 does not participate in Collections Management ?

  The SAP error message FKK_CM075 indicates that the specified contract account does not participate in Collections Management. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when trying to perform actions related to collections management for a contract account that is not set up to participate in that process.
  Cause:
  
  Configuration Issue: The contract account may not be configured to participate in Collections Management. This can happen if the account type or the settings for the account do not allow for collections management activities.
  Account Type: The account type associated with the contract account may not be included in the collections management configuration.
  Inactive Status: The contract account may be inactive or not properly set up in the system.
  Missing Assignment: The contract account may not be assigned to a collections management area or group.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the contract account in the SAP system.
  Ensure that the account is set up to participate in Collections Management. This can typically be done in the customizing settings under Financial Accounting (FI) > Accounts Receivable and Payable > Contract Accounts Receivable and Payable > Collections Management.
  
  
  
  Verify Account Type:
  
  Check the account type associated with the contract account. Ensure that it is included in the collections management configuration.
  You can do this by navigating to the relevant configuration settings and checking the account types that are allowed for collections management.
  
  
  
  Activate the Account:
  
  If the account is inactive, you may need to activate it or ensure that it is properly set up in the system.
  
  
  
  Assign to Collections Management:
  
  Ensure that the contract account is assigned to the appropriate collections management area or group. This can usually be done in the account master data settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more detailed steps on configuring collections management for contract accounts.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FP03 (Display Contract Account) or FQ01 (Create Contract Account) to check or modify the account settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify contract account settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA and Collections Management.