How To Fix FKKCOLL104 - There is no amount information to be processed

FKKCOLL104 - Overview

• Message type: E = Error

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

• Message number: 104

• Message text: There is no amount information to be processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCOLL104 - There is no amount information to be processed ?

  The SAP error message FKKCOLL104 ("There is no amount information to be processed") typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a transaction that requires amount information, but none is available. This can happen in various scenarios, such as during the execution of a billing run, payment processing, or when trying to post a document.
  Causes:
  
  Missing Amount Data: The most common cause is that the relevant document or transaction does not have any associated amount data. This could be due to incorrect configuration or missing entries in the relevant tables.
  Incorrect Document Status: The document may be in a status that does not allow for processing, such as being blocked or not fully posted.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the contract account or related master data.
  
  Configuration Issues: There may be issues