How To Fix FKKCOLL061 - Document &2 was posted for collection agency &1 using &3 &4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 061

  • Message text: Document &2 was posted for collection agency &1 using &3 &4

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  • 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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKCOLL061 - Document &2 was posted for collection agency &1 using &3 &4 ?

    The SAP error message FKKCOLL061 indicates that a document has been posted for a collection agency, and it provides specific details about the document and the collection agency involved. This message typically arises in the context of accounts receivable and collections management within SAP.

    Cause:

    The error message FKKCOLL061 can occur due to several reasons, including:

    1. Document Already Processed: The document in question may have already been processed or posted for the specified collection agency, leading to a conflict when trying to post it again.

    2. Incorrect Configuration: There may be issues with the configuration of the collection agency or the document type, which could prevent the posting from being completed successfully.

    3. Authorization Issues: The user attempting to post the document may not have the necessary authorizations to perform the action.

    4. Data Inconsistencies: There may be inconsistencies in the data related to the document or the collection agency, such as missing or incorrect information.

    Solution:

    To resolve the FKKCOLL061 error, you can take the following steps:

    1. Check Document Status: Verify the status of the document in question. If it has already been posted for the collection agency, you may need to review the existing posting rather than attempting to post it again.

    2. Review Configuration: Ensure that the configuration for the collection agency and the document type is correct. This may involve checking settings in the SAP Customizing Implementation Guide (IMG) related to collections management.

    3. User Authorizations: Confirm that the user has the necessary authorizations to post documents for the collection agency. You may need to consult with your SAP security team to review and adjust user roles and permissions.

    4. Data Validation: Check the data associated with the document and the collection agency for any inconsistencies or missing information. Correct any issues found.

    5. Consult Documentation: Refer to SAP documentation or notes related to the FKKCOLL061 error for any specific guidance or updates that may apply to your version of SAP.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FKKCOLL (Collection Management) to help you navigate and troubleshoot the issue.
    • SAP Notes: Search for SAP Notes related to FKKCOLL061 in the SAP Support Portal for any known issues or patches that may address the error.
    • Documentation: Review the SAP Help Portal for documentation on collections management and error handling.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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