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Message type: E = Error
Message class: FKK_COLLHIST - Message Class for Collection History
Message number: 227
Message text: &1 for business partner &2, contract 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.
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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FKK_COLLHIST227
- &1 for business partner &2, contract group &3, status &4 ?The SAP error message FKK_COLLHIST227 typically relates to issues in the contract management or collections management module within SAP. This error message indicates that there is a problem with the collection history for a specific business partner and contract group.
Cause:
The error message FKK_COLLHIST227 can be triggered by several factors, including:
- Missing Data: The system may not find the necessary data for the specified business partner, contract group, or status.
- Incorrect Configuration: There may be configuration issues in the contract management or collections management settings.
- Data Inconsistency: There could be inconsistencies in the data related to the business partner or contract group.
- Authorization Issues: The user may not have the necessary authorizations to access the data related to the specified business partner or contract group.
Solution:
To resolve the FKK_COLLHIST227 error, you can take the following steps:
- Check Data: Verify that the business partner, contract group, and status specified in the error message exist and are correctly configured in the system.
- Review Configuration: Ensure that the configuration settings for contract management and collections management are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
- Data Consistency Check: Run data consistency checks to identify any inconsistencies in the data related to the business partner or contract group.
- Authorization Check: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to verify this.
- Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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