How To Fix FKKCOLL045 - &1 clearing items with total value &2 &3 simulated

FKKCOLL045 - Overview

• 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

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 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