How To Fix FKKCOLL058 - &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: &1

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 FKKCOLL058 - &1 ?

  The SAP error message FKKCOLL058 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, specifically concerning the collection of payments or the processing of invoices. The message usually indicates that there is a problem with the payment processing or the status of the account.
  Cause:
  The error message FKKCOLL058 can be triggered by several factors, including but not limited to:
  
  Incorrect Account Status: The account may be blocked or in a status that does not allow for further processing.
  Missing Data: Required data for processing the payment or invoice may be missing or incomplete.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly.
  Document Issues: The document being processed may have errors or inconsistencies that prevent it from being processed.
  
  Solution:
  To resolve the FKKCOLL058 error, you can take the following steps:
  
  Check Account Status: Verify the status of the account involved in the transaction. Ensure that it is not blocked or in a status that prevents processing.
  Review Document Data: Check the document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure they are set up correctly for the type of transaction you are processing.
  Consult Logs: Look at the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Transaction Codes: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check the status of the accounts involved.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the FI-CA module that might address this error.
  Documentation: Review the SAP documentation for the FI-CA module to understand the configuration and processing rules better.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKCOLL058 error message.