How To Fix FKKCOLL114 - ID of collection unit missing for assignment of collection payment &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: ID of collection unit missing for assignment of collection payment &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCOLL114 - ID of collection unit missing for assignment of collection payment &1 ?

  The SAP error message FKKCOLL114 indicates that there is a missing ID for the collection unit when trying to assign a collection payment to a specific item. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing incoming payments related to collections.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Collection Unit ID: The collection unit ID is not specified or is missing in the payment document or the assignment.
  Incorrect Configuration: The configuration for the collection unit may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the collection unit or the payment assignment.
  Incorrect Payment Document: The payment document being processed may not be linked to a valid collection unit.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Document: Verify that the payment document you are trying to process has a valid collection unit ID assigned. You can do this by checking the document in the SAP system.
  
  
  Assign Collection Unit: If the collection unit ID is missing, you may need to manually assign it to the payment document. This can typically be done in the payment processing screen.
  
  
  Review Configuration: Ensure that the configuration for the collection unit is correctly set up in the system. This includes checking the settings in the customizing (SPRO) for FI-CA.
  
  
  Data Consistency Check: Run any necessary data consistency checks to ensure that there are no discrepancies in the data related to the collection unit and payment assignments.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to FI-CA and collection units for any specific guidance or known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPL9 (Post Incoming Payments) or FQEVENT (Event Management) to investigate the payment processing.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  FI-CA Configuration: Familiarize yourself with the configuration settings for contract accounts in the SAP FI-CA module, as this can help in understanding how collection units are managed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.