How To Fix FKK_COLLHIST227 - &1 for business partner &2, contract group &3, status &4


SAP Error Message - Details

  • 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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Data: The system may not find the necessary data for the specified business partner, contract group, or status.
    2. Incorrect Configuration: There may be configuration issues in the contract management or collections management settings.
    3. Data Inconsistency: There could be inconsistencies in the data related to the business partner or contract group.
    4. 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:

    1. Check Data: Verify that the business partner, contract group, and status specified in the error message exist and are correctly configured in the system.
    2. 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.
    3. Data Consistency Check: Run data consistency checks to identify any inconsistencies in the data related to the business partner or contract group.
    4. 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.
    5. Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review related data.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on contract management and collections management processes.
    • Support Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and how they resolved them.

    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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