Message type: E = Error
Message class: FKK_CM -
Message number: 216
Message text: The collection strategy was converted manually
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The SAP error message FKK_CM216, which states "The collection strategy was converted manually," typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the collection strategy assigned to a customer or a contract account.
Cause: Manual Conversion: The error indicates that the collection strategy for a specific account has been manually converted or changed. This could happen due to user intervention or adjustments made in the system. Inconsistent Data: There may be inconsistencies in the data related to the collection strategy, such as missing or incorrect configuration settings. System Configuration: The system may not be properly configured to handle the new collection strategy, leading to conflicts or errors during processing.
Solution: Review Collection Strategy: Check the collection strategy assigned to the affected account. Ensure that it is correctly configured and appropriate for the account's status. Revert Changes: If the collection strategy was changed manually, consider reverting it to the
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