Message type: E = Error
Message class: FKKCOLL - Submission to Ext.Collection Agency/Legal Dunning Procedure
Message number: 045
Message text: &1 clearing items with total value &2 &3 simulated
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FKKCOLL045
- &1 clearing items with total value &2 &3 simulated ?The SAP error message FKKCOLL045 typically occurs in the context of contract accounts receivable and payable (FI-CA) when attempting to clear items that have a total value that does not match the expected criteria for clearing. This error is often related to issues with the amounts being cleared or the configuration of the clearing process.
Cause: Mismatch in Amounts: The total value of the items you are trying to clear does not match the expected amount. This could be due to incorrect postings or discrepancies in the amounts. Simulated Clearing: The message indicates that the clearing process is being simulated, which means that the system is checking the conditions for clearing without actually executing it. If the conditions are not met, the error will be triggered.
Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to issues during the clearing process. Open Items: There may be
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