How To Fix FKKCOLL101 - Currency key &1 of payment assignment differs from &2 of payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Currency key &1 of payment assignment differs from &2 of payment

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 FKKCOLL101 - Currency key &1 of payment assignment differs from &2 of payment ?

  The SAP error message FKKCOLL101 indicates a mismatch between the currency key of the payment assignment and the currency key of the payment itself. This typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error arises when:
  
  The currency of the payment assignment (e.g., invoice or receivable) does not match the currency of the payment being processed.
  This can happen if the payment is being made in a different currency than what was originally assigned to the invoice or receivable.
  It may also occur due to incorrect configuration or data entry errors.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Assignment Currency:
  
  Verify the currency of the payment assignment (invoice or receivable) in the system. You can do this by checking the relevant document in the SAP system.
  
  
  
  Check Payment Currency:
  
  Confirm the currency of the payment being processed. Ensure that it matches the currency of the payment assignment.
  
  
  
  Adjust Payment Method:
  
  If the payment is being made in a different currency, consider adjusting the payment method or using a currency conversion if applicable.
  
  
  
  Recreate Payment:
  
  If the payment was incorrectly created, you may need to reverse or delete the payment and recreate it with the correct currency.
  
  
  
  Configuration Check:
  
  Review the configuration settings in the SAP system related to currency handling in FI-CA. Ensure that the settings allow for the correct processing of payments in different currencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in FI-CA.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPL9 (Display Payment) or FPL1 (Create Payment) to investigate the payment details.
  Currency Configuration: Check the configuration in the SAP system under the Financial Accounting (FI) module, particularly in the area of currency settings.
  FI-CA Documentation: Review the SAP Help Portal for detailed documentation on FI-CA and currency handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.