How To Fix FKKCOLL065 - &1

FKKCOLL065 - Overview

• Message type: E = Error

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

• Message number: 065

• Message text: &1

What causes this issue?

The uncollectible amount can only be posted if you set the input
parameter <ZK>Write Off Items Directly</>.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCOLL065 - &1 ?

  The SAP error message FKKCOLL065 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, specifically concerning the collection of items or the processing of payments. The message usually indicates that there is a problem with the processing of a specific item or transaction.
  
  Cause:
  The error message FKKCOLL065 can occur due to several reasons, including but not limited to:
  
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly entered in the transaction.
  Inconsistent Status: The status of the item being processed may not allow for the action you are trying to perform (e.g., the item may already be cleared or in a locked state).
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the item.
  
  
  Solution:
  To resolve the FKKCOLL065 error, you can