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Message type: E = Error
Message class: FKK_CM -
Message number: 204
Message text: System is not able to find unique replacement for collection strategy
You have selected test series with the same champion strategies, but
different challenger strategies.
These selections mean that a unique strategy replacement is not
possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select other test series.
Error message extract from SAP system. Copyright SAP SE.
FKK_CM204
- System is not able to find unique replacement for collection strategy ?The SAP error message FKK_CM204 indicates that the system is unable to find a unique replacement for a collection strategy. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to determine which collection strategy to apply to a specific account or transaction.
Causes:
- Multiple Strategies Defined: There may be multiple collection strategies defined in the system that match the criteria for the account or transaction, leading to ambiguity.
- Missing or Incorrect Configuration: The configuration for collection strategies may be incomplete or incorrect, causing the system to fail in identifying a unique strategy.
- Data Inconsistencies: There may be inconsistencies in the data related to the accounts or the collection strategies that prevent the system from making a clear determination.
- Changes in Strategy: If there have been recent changes to the collection strategies or their assignment, the system may not have updated correctly.
Solutions:
- Review Collection Strategies: Check the collection strategies defined in the system. Ensure that there are no overlapping criteria that could lead to multiple matches.
- Check Configuration: Go to the configuration settings for collection strategies in the SAP system (transaction code SPRO) and verify that the settings are correct and complete.
- Data Consistency Check: Perform a data consistency check to ensure that all relevant data is accurate and up-to-date. This may involve checking the master data for the accounts involved.
- Assign Unique Strategy: If possible, modify the criteria for the collection strategies to ensure that each account or transaction can be uniquely matched to a single strategy.
- Consult Documentation: Refer to SAP documentation or notes related to collection strategies for any specific guidance or known issues that may apply to your version of SAP.
- Debugging: If the issue persists, consider debugging the process to identify where the logic fails in determining the unique strategy.
Related Information:
FP03
(Display Contract Account) or FQZ1
(Maintain Collection Strategy) to review and manage collection strategies.If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or consult with an SAP FI-CA expert for further assistance.
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