Message type: E = Error
Message class: FKKCOLL - Submission to Ext.Collection Agency/Legal Dunning Procedure
Message number: 012
Message text: Grouping level of collection unit is missing
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.
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.
FKKCOLL012
- Grouping level of collection unit is missing ?The SAP error message FKKCOLL012 indicates that there is a missing grouping level for a collection unit in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system is trying to process a collection unit but cannot find the necessary grouping level information.
Cause: The error can occur due to several reasons: Missing Configuration: The grouping level for the collection unit has not been defined in the system. Incorrect Data Entry: There may be incorrect or incomplete data in the collection unit master data. Inconsistent Data: The data in the collection unit may not be consistent with the expected configuration settings.
Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the configuration settings for the collection unit in the SAP system. Ensure that the grouping level is defined for the collection unit. This can typically be found in the customizing settings under Financial Accounting (FI) > Contract Accounts Receivable
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKCOLL011
ID of collection unit missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKCOLL010
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 ...
FKKCOLL013
Grouping level &1 not supported for collection units
What causes this issue? Grouping level &V1& is not supported for collection units. The following grouping levels are allowed: <LS>01<...
FKKCOLL014
XI system error: &1
What causes this issue? XI system error: <(>&<)>1System Response A system error occurred during the processing of an XI message.How ...
Click on this link to search all SAP messages.