How To Fix FKKCOLL105 - Amount information for collection unit must be processed

FKKCOLL105 - Overview

• Message type: E = Error

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

• Message number: 105

• Message text: Amount information for collection unit must be processed

What causes this issue?

Amount information to be updated in the system was reported for a
collection unit.

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?

Execute the transaction <LS>Process collection Agency Information</> (
<LS>FP03I</>)

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 FKKCOLL105 - Amount information for collection unit must be processed ?

  The SAP error message FKKCOLL105 indicates that there is an issue with the amount information for a collection unit that needs to be processed. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there is a problem with the data related to a collection unit, which is often linked to the processing of incoming payments or collections.
  Causes:
  
  Missing Amount Information: The collection unit may not have the necessary amount information populated, which is required for processing.
  Incorrect Data Entry: There may be incorrect or incomplete data entries in the relevant fields of the collection unit.
  
  Configuration Issues: There could be configuration issues in the FI-CA module that prevent the system from processing the collection unit correctly.
  Status of Collection Unit: The collection unit may be in a status that does not allow for processing (e.g., blocked or closed).
  Inconsistent Data: There may be inconsistencies in the data related to