How To Fix FKKCOLL043 - &1 payment items with total value &2 &3 simulated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: &1 payment items with total value &2 &3 simulated

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 FKKCOLL043 - &1 payment items with total value &2 &3 simulated ?

  The SAP error message FKKCOLL043 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the payment items during a simulation process. This message indicates that a certain number of payment items with a specified total value have been simulated but not processed.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: There may be issues with the configuration of the payment program or the settings related to the payment items.
  Missing Data: Required data for processing the payment items may be missing or incomplete.
  Payment Block: The payment items may be blocked for payment due to various reasons, such as credit limits, payment terms, or other business rules.
  Inconsistent Data: There may be inconsistencies in the data related to the payment items, such as incorrect account assignments or missing references.
  Simulation Mode: The system is in simulation mode, which means that it is not actually processing the payments but only simulating them.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the payment program and ensure that they are set up correctly.
  Review Payment Items: Analyze the payment items that are being simulated. Check for any missing or incorrect data that may be causing the issue.
  Check Payment Blocks: Investigate if there are any payment blocks applied to the items. If so, determine the reason for the block and take appropriate action to remove it.
  Run in Actual Mode: If you are in simulation mode and wish to process the payments, switch to the actual processing mode and run the payment program again.
  Consult Logs: Check the application logs or error logs for more detailed information about the specific items that are causing the issue.
  Test with Different Parameters: If applicable, try running the payment program with different parameters or for a smaller set of items to isolate the problem.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review and process payments.
  Documentation: Refer to SAP documentation or help files related to FI-CA and payment processing for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.