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
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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
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