How To Fix FKKCOLL034 - &1 payment items with total value &2 &3 sent in XML message &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: &1 payment items with total value &2 &3 sent in XML message &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCOLL034 - &1 payment items with total value &2 &3 sent in XML message &4 ?

  The SAP error message FKKCOLL034 typically relates to issues encountered during the processing of payment items in the context of contract accounts receivable and payable (FI-CA). This error message indicates that there are payment items that have been sent in an XML message, but there is a problem with the data being processed.
  Cause:
  The error message can be triggered by several factors, including:
  
  Data Format Issues: The XML message may not conform to the expected format or structure, leading to parsing errors.
  Missing or Incorrect Data: Required fields in the payment items may be missing or contain incorrect values.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not correctly set up, affecting how payment items are processed.
  Integration Issues: If the XML message is being sent from an external system, there may be issues with the integration or communication between systems.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check XML Structure: Validate the XML message against the expected schema to ensure it is correctly formatted.
  Review Payment Items: Examine the payment items being sent in the XML message for any missing or incorrect data. Ensure that all required fields are populated correctly.
  Configuration Review: Check the configuration settings in the FI-CA module to ensure they are set up correctly for processing payment items.
  Error Logs: Review the application logs and error messages in SAP to get more details about the specific issue causing the error.
  Testing: If possible, test the XML message with a smaller set of payment items to isolate the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKCOLL034 error for any specific guidance or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to view logs related to the error and gather more context.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FKKCOLL034 error and implement a solution to resolve it.