How To Fix FKKCOLL044 - &1 reversal 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: 044

• Message text: &1 reversal 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCOLL044 - &1 reversal items with total value &2 &3 simulated ?

  The SAP error message FKKCOLL044 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are issues related to the reversal of items. This message indicates that there are items that are being simulated for reversal, but there are certain conditions that prevent the reversal from being processed.
  Cause:
  The error message FKKCOLL044 can be triggered by several factors, including:
  
  Open Items: There may be open items that are preventing the reversal from being processed.
  Incorrect Configuration: The configuration settings for the contract accounts may not allow for the reversal of certain items.
  Document Status: The status of the document may not permit reversal (e.g., if the document is already cleared or if it has been processed in a way that prevents reversal).
  Dependencies: There may be dependencies on other documents or transactions that need to be resolved before the reversal can occur.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  Solution:
  To resolve the FKKCOLL044 error, you can take the following steps:
  
  Check Open Items: Review the items that are being reversed to ensure there are no open items that need to be addressed.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that reversals are allowed for the specific items you are trying to reverse.
  Document Status: Verify the status of the document you are trying to reverse. If it is already cleared or processed, you may need to take additional steps to reverse it.
  Dependencies: Identify any dependencies that may be preventing the reversal and resolve them accordingly.
  User Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
  Consult Documentation: Refer to SAP documentation or support notes related to the FKKCOLL044 error for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FPL9 (for processing payment requests) or FBL5N (for displaying customer line items) to investigate the items in question.
  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 after following the above steps, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKCOLL044 error and implement a solution to resolve it.