How To Fix FKKCOLL029 - XI system error: &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 029

  • Message text: XI system error: &1

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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 FKKCOLL029 - XI system error: &1 ?

    The SAP error message FKKCOLL029 typically indicates an issue related to the contract account in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) module. The specific error message "XI system error: &1" suggests that there is a problem with the integration between SAP systems, particularly with the Exchange Infrastructure (XI) or Process Integration (PI).

    Cause:

    1. Integration Issues: The error may arise due to problems in the communication between SAP systems, such as incorrect configuration in the XI/PI settings.
    2. Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the contract account or related documents.
    3. System Configuration: Incorrect settings in the configuration of the FI-CA module or the integration settings can lead to this error.
    4. Network Issues: Temporary network issues or downtime in the XI/PI system can also cause this error.

    Solution:

    1. Check XI/PI Configuration: Verify the configuration settings in the XI/PI system. Ensure that the communication channels are correctly set up and that the necessary mappings are in place.
    2. Review Logs: Check the application logs and the XI/PI logs for more detailed error messages that can provide insights into the root cause of the issue.
    3. Data Validation: Validate the data being processed to ensure that all required fields are populated correctly and that there are no inconsistencies.
    4. System Health Check: Perform a health check on the XI/PI system to ensure that it is operational and that there are no connectivity issues.
    5. Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for any known issues and recommended fixes.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that address the specific error message or related issues. SAP Notes often contain patches or workarounds.
    • Transaction Codes: Use transaction codes like SLG1 (Application Log) to check logs for more details on the error.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the FKKCOLL029 error effectively.

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