How To Fix FKK_CM201 - The old and new collection strategies must be different

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 201

• Message text: The old and new collection strategies must be different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM201 - The old and new collection strategies must be different ?

  The SAP error message FKK_CM201 indicates that there is an issue with the collection strategy being used in the contract account management (FI-CA) module. Specifically, this error occurs when an attempt is made to change the collection strategy of a contract account to the same strategy that is already in use. The system requires that the old and new collection strategies must be different.
  Cause:
  The primary cause of this error is that the user is trying to assign a collection strategy to a contract account that is already assigned the same strategy. This can happen during the process of updating or changing the collection strategy in the system.
  Solution:
  To resolve this error, you need to ensure that the new collection strategy you are trying to assign is different from the existing one. Here are the steps to follow:
  
  
  Check Current Collection Strategy:
  
  Navigate to the contract account in question and check the current collection strategy assigned to it. This can usually be found in the contract account management screen.
  
  
  
  Select a Different Collection Strategy:
  
  Choose a different collection strategy that is appropriate for the contract account. Make sure that this new strategy is valid and meets the requirements for the account.
  
  
  
  Update the Collection Strategy:
  
  Once you have identified a different collection strategy, proceed to update the contract account with the new strategy.
  
  
  
  Save Changes:
  
  After making the changes, save the contract account to apply the new collection strategy.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FP03 (Display Contract Account) or FP02 (Change Contract Account) to view or modify the contract account details.
  Documentation: Refer to SAP documentation or help files for more information on collection strategies and their configurations.
  Customizing: If you are frequently encountering this issue, it may be worth reviewing the configuration of collection strategies in the system to ensure they are set up correctly and that users are aware of the available options.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.