How To Fix FKKCOLL010 - ID of collection payment is not correct

FKKCOLL010 - Overview

• Message type: E = Error

• Message class: FKKCOLL - Submission to Ext.Collection Agency/Legal Dunning Procedure

• Message number: 010

• Message text: ID of collection payment is not correct

What causes this issue?

The ID of the collection payment cannot be uniquely determined. One of
the following must be entered: the ID for an internal collection payment
or the ID of an external collection payment.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCOLL010 - ID of collection payment is not correct ?

  The SAP error message FKKCOLL010 indicates that there is an issue with the ID of the collection payment in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when processing collection payments.
  
  Cause:
  
  Incorrect Payment ID: The ID of the collection payment being referenced may not exist or may have been entered incorrectly.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or records that have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified collection payment.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to this error.
  
  
  Solution:
  
  Verify Payment ID: Check the payment ID you are trying to use. Ensure that it is correct and exists in the system.
  Check for Data Consistency: Use transaction codes like SARA (Archive Administration) or SCDO (Data