How To Fix FKKCOLL109 - Data for business object &1 not posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Data for business object &1 not posted

What causes this issue?

Data for this business object could not be posted. Subsequent messages
in the error log refer to individual errors in this object that must be
corrected.

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?

Check the individual errors and change the payload, if required.
Repeat processing. Alternatively, reject the data if processing does not
make sense or if you have to post the data manually.

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 FKKCOLL109 - Data for business object &1 not posted ?

  The SAP error message FKKCOLL109, which states "Data for business object &1 not posted," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the posting of data related to a specific business object, which could be a contract account, invoice, or payment.
  Causes:
  
  Missing Data: The business object referenced in the error message may not have the necessary data or may not exist in the system.
  Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the posting from occurring.
  Authorization Issues: The user may not have the necessary authorizations to post data for the specified business object.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the application server.
  Incomplete Document: The document related to the business object may be incomplete or not properly saved.
  
  Solutions:
  
  Check Business Object: Verify that the business object referenced in the error message exists and is correctly configured in the system.
  Review Data: Ensure that all required data for the business object is present and correctly formatted.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the posting operation.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that could provide more context about the issue.
  Reprocess the Document: If the document is incomplete, try to complete it and reprocess the posting.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates.
  Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Post Document) or FBL5N (Customer Line Item Display), to help troubleshoot the issue.
  Documentation: Review SAP documentation related to FI-CA for best practices on data posting and business object management.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the FKKCOLL109 error and implement an appropriate solution.