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How To Fix FKKCOLL055 - Clearing account cannnot be determined from posting area 1131


FKKCOLL055 - Overview

  • Message type: E = Error

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

  • Message number: 055

  • Message text: Clearing account cannnot be determined from posting area 1131

  • Show details Hide details
  • What causes this issue?

    The system could not determine a clearing account for company code &V1&
    and collection agency &V2&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FKKCOLL055 - Details

  • The SAP error message FKKCOLL055 indicates that the system is unable to determine a clearing account for a specific posting area (in this case, posting area 1131) during a financial transaction. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to post a transaction but cannot find the appropriate clearing account configuration.
    
    Cause: Missing Configuration: The clearing account for the specified posting area (1131) has not been defined in the system. This can happen if the configuration for the financial transaction is incomplete or incorrect. Incorrect Account Assignment: The account assignment for the transaction may not be set up correctly, leading to the inability to find the appropriate clearing account. Posting Area Not Active: The posting area may not be active or properly configured in the system. Master Data Issues: There may be issues with the master data related to the customer or vendor accounts that

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