How To Fix FKK_COLLHIST202 - Correspondence of type &1 created for business partner &2, account &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_COLLHIST - Message Class for Collection History

• Message number: 202

• Message text: Correspondence of type &1 created for business partner &2, account &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_COLLHIST202 - Correspondence of type &1 created for business partner &2, account &3 ?

  The SAP error message FKK_COLLHIST202 indicates that a correspondence of a specific type has been created for a business partner and account. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem but rather a notification that a correspondence has been generated.
  Cause:
  
  Correspondence Creation: The message is triggered when a correspondence (like a reminder, invoice, or notification) is successfully created for a business partner and their associated account.
  Business Process: This is part of the standard functionality in SAP's Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules, where correspondences are generated as part of the collection process.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome. However, if you are looking to manage or review the correspondence, you can:
  
  Review Correspondence: Check the correspondence history for the business partner and account in question to ensure that it has been created correctly.
  Check Configuration: If you are not expecting this message or if it is causing confusion, review the configuration settings for correspondence types in the SAP system to ensure they align with your business processes.
  Monitor for Errors: If you are experiencing issues with the correspondence process, monitor for any other error messages or logs that may indicate a problem.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FPL9 (Display Correspondence) or FPL1 (Create Correspondence) to manage and view correspondence related to accounts.
  Documentation: Refer to SAP Help documentation for more details on managing correspondences in the FI-CA module.
  Customization: If you need to customize the correspondence types or templates, you may need to work with your SAP configuration team to adjust the settings in the system.
  
  If you have specific issues or further questions regarding this message, please provide additional context, and I can assist you further!