How To Fix FKKCOLL049 - &1 submission items with total value &2 &3 sent to coll.agency &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCOLL - Submission to Ext.Collection Agency/Legal Dunning Procedure

• Message number: 049

• Message text: &1 submission items with total value &2 &3 sent to coll.agency &4

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 FKKCOLL049 - &1 submission items with total value &2 &3 sent to coll.agency &4 ?

  The SAP error message FKKCOLL049 typically relates to issues in the context of contract accounts receivable and payable, particularly when dealing with the submission of items to a collection agency. This error message indicates that there are submission items with a total value that have been sent to a collection agency, but there is an issue that needs to be addressed.
  Cause:
  The error message FKKCOLL049 can be triggered by several factors, including:
  
  Incorrect Configuration: The settings for the collection agency may not be properly configured in the system.
  Data Issues: There may be inconsistencies or missing data in the submission items that are being sent to the collection agency.
  Authorization Issues: The user may not have the necessary permissions to submit items to the collection agency.
  Technical Issues: There could be a technical problem with the connection to the collection agency or with the data transfer process.
  
  Solution:
  To resolve the FKKCOLL049 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the collection agency in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  
  Review Submission Items:
  
  Examine the submission items that are being sent to the collection agency. Look for any missing or incorrect data that could be causing the issue.
  
  
  
  User Authorization:
  
  Ensure that the user attempting to submit the items has the appropriate authorizations to perform this action.
  
  
  
  Technical Checks:
  
  Check for any technical issues that may be affecting the submission process. This could include network issues, problems with the integration between SAP and the collection agency, or issues with the SAP system itself.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the FKKCOLL049 error for any specific guidance or troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKCOLL (for collection management) and FBL5N (for account balance display) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FKKCOLL049 in the SAP Support Portal for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKCOLL049 error message in your SAP system.