How To Fix FKKCOLL059 - &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: &1 &2

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCOLL059 - &1 &2 ?

  The SAP error message FKKCOLL059 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, particularly during the processing of collections or payments. The message usually indicates that there is a problem with the processing of a specific item or transaction.
  Cause:
  The error message FKKCOLL059 can be triggered by several factors, including:
  
  Missing or Incorrect Data: The transaction may be missing required data or have incorrect data entries.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly.
  Document Status: The document or item being processed may be in a status that does not allow for the action being attempted (e.g., already processed, blocked, etc.).
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified item.
  
  Solution:
  To resolve the FKKCOLL059 error, you can take the following steps:
  
  Check Data Entries: Review the data entries for the transaction or item that triggered the error. Ensure that all required fields are filled out correctly.
  Review Document Status: Check the status of the document or item. If it is blocked or already processed, you may need to take appropriate actions to unblock it or reverse the previous processing.
  Configuration Review: Consult with your SAP FI-CA configuration team to ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, request the appropriate permissions from your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKCOLL (for collections) and FKKOP (for open items).
  SAP Documentation: Refer to the official SAP documentation for the FI-CA module for more detailed information on processing collections and payments.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.