How To Fix FKK_COLLHIST185 - Success of the dunning was valuated with &2% on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_COLLHIST - Message Class for Collection History

• Message number: 185

• Message text: Success of the dunning was valuated with &2% on &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_COLLHIST185 - Success of the dunning was valuated with &2% on &1 ?

  The SAP error message FKK_COLLHIST185 indicates that the success of the dunning process was evaluated with a certain percentage on a specific date. This message typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with dunning procedures.
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that the dunning process has been evaluated. The message includes:
  
  &1: The date on which the dunning success was evaluated.
  &2: The percentage of success that was determined.
  
  This message can occur when:
  
  The dunning process has been executed, and the system is reporting the success rate of the dunning activities.
  There may be issues with the dunning configuration or the parameters set for evaluating dunning success.
  
  Solution:
  
  
  Review Dunning Configuration: Check the dunning configuration settings in the system. Ensure that the parameters for evaluating dunning success are correctly set up.
  
  
  Analyze Dunning History: Look into the dunning history for the specific account to understand the context of the message. This can provide insights into how the dunning process has been performing.
  
  
  Check Dunning Levels: Ensure that the dunning levels are correctly defined and that the accounts are being processed according to the expected dunning strategy.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further details on the dunning process and how success is evaluated.
  
  
  Contact SAP Support: If the message is causing issues or if you need further clarification, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to remind customers of overdue payments. It involves sending out dunning letters and can be configured to follow different strategies based on the company's policies.
  FI-CA Module: The Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module is specifically designed for managing customer accounts and receivables in a more flexible manner than standard FI.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FKK_DUNN (Dunning History) to manage and analyze dunning processes effectively.
  
  By following these steps and understanding the context of the message, you can address the situation effectively.