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
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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
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