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Message type: E = Error
Message class: FKK_COLLHIST - Message Class for Collection History
Message number: 226
Message text: &1 for business partner &2, contract account group &3, status &4
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.
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FKK_COLLHIST226
- &1 for business partner &2, contract account group &3, status &4 ?The SAP error message FKK_COLLHIST226 typically relates to issues in the contract account management module, particularly in the context of collections and dunning processes. This error message indicates that there is a problem with the collection history for a specific business partner and contract account group.
Cause:
The error message FKK_COLLHIST226 can be triggered by several factors, including:
- Missing Data: The collection history for the specified business partner or contract account may not exist or may be incomplete.
- Incorrect Configuration: There may be configuration issues in the contract account group or the business partner settings.
- Status Issues: The status of the contract account may not allow for the requested operation, possibly due to restrictions or settings in the system.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the collection history for the specified business partner or contract account.
Solution:
To resolve the FKK_COLLHIST226 error, you can take the following steps:
Check Collection History: Verify if the collection history exists for the specified business partner and contract account. You can do this by navigating to the relevant transaction in SAP and checking the collection history records.
Review Configuration: Ensure that the contract account group and business partner settings are correctly configured. Check for any inconsistencies or missing configurations that could lead to this error.
Status Verification: Review the status of the contract account. If the status is preventing the operation, you may need to change it or address any underlying issues that are causing the status to be set in that way.
Authorization Check: Ensure that the user has the necessary authorizations to access and modify the collection history. If not, you may need to work with your SAP security team to grant the appropriate permissions.
Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details, including the business partner, contract account group, and status for more targeted help.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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