How To Fix FKKCOLL027 - Undoing a payment assignment currently not supported in FI-CA

FKKCOLL027 - Overview

• Message type: E = Error

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

• Message number: 027

• Message text: Undoing a payment assignment currently not supported in FI-CA

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCOLL027 - Undoing a payment assignment currently not supported in FI-CA ?

  The SAP error message FKKCOLL027 indicates that the system does not support undoing a payment assignment in the context of Financial Accounting - Contract Accounts Receivable and Payable (FI-CA). This error typically arises when there is an attempt to reverse or undo a payment assignment that has already been processed.
  
  Cause:
  The primary cause of this error is that the functionality to undo a payment assignment is not available in the FI-CA module. This limitation can occur due to various reasons, such as:
  
  System Configuration: The FI-CA module may not be configured to allow for the reversal of payment assignments.
  Business Process: The business process may not support undoing payment assignments due to compliance or accounting standards.
  Data Integrity: Allowing the undoing of payment assignments could lead to inconsistencies in financial data.
  
  
  Solution:
  To resolve this error, consider the following approaches:
  
  
  Manual Adjustment: Instead of undoing the payment assignment, you may need to manually adjust the accounting entries.