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Message type: E = Error
Message class: FKKCOLL - Submission to Ext.Collection Agency/Legal Dunning Procedure
Message number: 033
Message text: Changing collection payment ID at event 6261 not allowed
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FKKCOLL033
- Changing collection payment ID at event 6261 not allowed ?The SAP error message FKKCOLL033 indicates that there is an issue with changing the collection payment ID during a specific event (event 6261) in the contract accounts receivable and payable (FI-CA) module. This error typically arises when there is an attempt to modify a payment ID that is already associated with a collection process, which is not permitted at that stage of processing.
Cause:
- Event Restrictions: The error occurs because the system does not allow changes to the collection payment ID at the specified event (6261). This is often due to the fact that the payment ID is already locked or processed in a way that prevents modifications.
- Data Integrity: SAP enforces data integrity rules to ensure that financial transactions are consistent and reliable. Changing a payment ID at this point could lead to inconsistencies in the financial data.
- Workflow State: The collection process may have reached a state where changes are restricted, such as after certain validations or postings have been completed.
Solution:
- Review the Process: Check the workflow or process that led to this error. Ensure that you are not trying to change the payment ID at a point in the process where it is not allowed.
- Correct Timing: If you need to change the payment ID, consider doing so at an earlier stage in the process before the event 6261 is triggered.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling collection payment IDs and the restrictions associated with different events.
- Error Handling: Implement error handling in your process to catch this error and provide a user-friendly message or alternative actions.
- Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal SAP team for assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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