Message type: E = Error
Message class: FKKCOLL - Submission to Ext.Collection Agency/Legal Dunning Procedure
Message number: 050
Message text: --- Payment notice from external collection agencies ---
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKKCOLL050
- --- Payment notice from external collection agencies --- ?The SAP error message FKKCOLL050 typically relates to issues with payment notices from external collection agencies in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error can occur when there are problems with the processing of payment notices that are received from external collection agencies.
Cause: The error can be caused by several factors, including: Missing Configuration: The system may not be properly configured to handle payment notices from external collection agencies. Data Inconsistencies: There may be inconsistencies or missing data in the payment notice that prevent it from being processed correctly. Incorrect Document Types: The document types used for the payment notices may not be set up correctly in the system. Authorization Issues: The user may not have the necessary authorizations to process the payment notice. Integration Issues: There may be issues with the integration between SAP and the external collection agency's system.
Solution: To resolve the FKKCOLL050 error, you can take the following
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKCOLL049
&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...
FKKCOLL048
&1 submission items with total value &2 &3 simulated for 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...
FKKCOLL051
No information to process found for these specifications
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKCOLL052
Collection agency &1 is processing payments in &3 with grouping key &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.