How To Fix FKKCOLL019 - Processing successful; the enterprise service was triggered

FKKCOLL019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: Processing successful; the enterprise service was triggered

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 FKKCOLL019 - Processing successful; the enterprise service was triggered ?

  The SAP error message FKKCOLL019 indicates that a process related to the contract accounts receivable and payable (FI-CA) module has been successfully executed, and an enterprise service was triggered. This message typically does not indicate an error but rather confirms that a specific process has been completed successfully.
  
  Cause:
  
  The message is generated when a certain action in the FI-CA module is completed, such as posting a payment, creating an invoice, or executing a collection process.
  It may also indicate that a background job or a service related to the financial transaction has been triggered.
  
  
  Solution:
  Since this message indicates successful processing, there is generally no action required to resolve an error. However, if you are expecting a different outcome or if there are subsequent issues, consider the following steps:
  
  Check Logs: Review the application logs or transaction logs to ensure that the expected processes were completed without issues.
  Verify Data: Ensure that the data related to