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

SAP Error Message - Details

• 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 the collection unit, such as mismatched amounts or missing references.
  
  Solutions:
  
  Check Amount Information: Verify that the amount information for the collection unit is correctly entered and complete. Ensure that all necessary fields are populated.
  Review Data Entries: Go through the data entries related to the collection unit to ensure there are no errors or omissions.
  Check Collection Unit Status: Ensure that the collection unit is in a status that allows processing. If it is blocked or closed, you may need to change its status.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that everything is set up correctly for processing collection units.
  Run Consistency Checks: Use SAP tools to run consistency checks on the data related to the collection unit to identify and resolve any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKCOLL105 error for any specific guidance or patches that may be available.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FPL9 (for processing incoming payments) or FQEVENT (for managing events in FI-CA) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKCOLL105 error and implement a solution to resolve it.