How To Fix FKKCOLL074 - Transaction type &1 not processed. Define entries allowed for event 5055.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: Transaction type &1 not processed. Define entries allowed for event 5055.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCOLL074 - Transaction type &1 not processed. Define entries allowed for event 5055. ?

  The SAP error message FKKCOLL074 indicates that a specific transaction type is not being processed due to the configuration settings related to event 5055. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the allowed entries for a particular transaction type.
  Cause:
  The error occurs when the system encounters a transaction type that is not configured to be processed for the specified event (in this case, event 5055). Event 5055 is often related to specific business processes, such as payment processing or collections, and if the transaction type is not allowed for this event, the system will throw this error.
  Solution:
  To resolve this error, you need to define the allowed entries for event 5055 in the configuration settings. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Payment Processing -> Define Entries Allowed for Event 5055
  
  
  
  
  Define Allowed Entries:
  
  In the configuration screen, you will see a list of transaction types.
  Check if the transaction type that is causing the error is listed. If it is not, you will need to add it.
  If it is listed but not allowed, you can modify the settings to allow it for event 5055.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  After updating the configuration, try to process the transaction again to see if the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Types: These are specific identifiers for different types of financial transactions in SAP. Each transaction type can have different processing rules and configurations.
  Event 5055: This event is part of the payment processing logic in SAP FI-CA. It is essential to ensure that the correct transaction types are allowed for this event to avoid processing issues.
  Authorization: Ensure that you have the necessary authorization to make changes in the configuration settings.
  
  If the issue persists after making the changes, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.