How To Fix FKKCOLL102 - Total amount of payment &1 differs from assigned payment amounts

FKKCOLL102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: Total amount of payment &1 differs from assigned payment amounts

What causes this issue?

The total of payment &V1& of &V2& differs from the assigned payment
amounts (including reported interest and charges) of &V3&.

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.

FKKCOLL102 - Details

• The SAP error message FKKCOLL102 indicates that there is a discrepancy between the total amount of a payment and the sum of the assigned payment amounts. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing payments.
  
  Cause:
  
  Mismatch in Amounts: The total payment amount entered does not match the sum of the individual amounts assigned to the invoices or items.
  Partial Payments: If a payment is made that does not fully cover the assigned invoices, the system may throw this error if the amounts do not align correctly.
  Incorrect Assignment: The payment may have been incorrectly assigned to the wrong invoices or items, leading to a mismatch.
  Currency Differences: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
  Manual Entry Errors: Errors during manual entry of payment amounts or assignments can lead to this issue.
  
  
  Solution:
  
  Verify Payment Amounts: Check the total payment amount and ensure