How To Fix FKKCOLL044 - &1 reversal items with total value &2 &3 simulated

FKKCOLL044 - Overview

• 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.

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.

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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