How To Fix FKKCOLL054 - Main and subtransaction not entered in posting area 1132

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 054

• Message text: Main and subtransaction not entered in posting area 1132

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCOLL054 - Main and subtransaction not entered in posting area 1132 ?

  The SAP error message FKKCOLL054 indicates that there is an issue with the main and subtransaction not being entered in the posting area 1132. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to post a transaction that requires specific transaction codes to be defined.
  Cause:
  
  Missing Configuration: The main and subtransactions for the specified posting area (1132) have not been defined in the system. This can happen if the configuration for the transaction types is incomplete or incorrect.
  Incorrect Posting Area: The posting area being used may not be set up to handle the specific transaction type you are trying to post.
  Data Entry Error: There may be a mistake in the data entry where the main and subtransaction codes were not provided or were entered incorrectly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for the contract accounts (FI-CA).
  Navigate to the relevant area where you can define main and subtransactions for posting area 1132.
  Ensure that the main and subtransactions are correctly defined and assigned to the appropriate posting area.
  
  
  
  Define Main and Subtransactions:
  
  If they are not defined, you will need to create them. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Contract Accounts Receivable and Payable ? Basic Settings ? Define Main and Subtransactions.
  
  
  Make sure to assign the correct main and subtransaction codes that correspond to the type of posting you are trying to perform.
  
  
  
  Review Posting Area Settings:
  
  Check the settings for posting area 1132 to ensure it is configured to accept the transactions you are trying to post.
  
  
  
  Data Entry Verification:
  
  Review the transaction you are trying to post to ensure that the main and subtransaction fields are filled out correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes relevant to your postings, as they will be crucial in ensuring that the correct main and subtransactions are used.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring FI-CA settings.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  By following these steps, you should be able to resolve the FKKCOLL054 error and successfully post your transactions.