How To Fix FKKCOLL117 - ID for business object not correct: different business partner number

FKKCOLL117 - Overview

• Message type: E = Error

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

• Message number: 117

• Message text: ID for business object not correct: different business partner number

What causes this issue?

The ID for the business object <LS>CommissionedOutstandingCollections</>
is composed of the collection agency ID (10 characters) and the business
partner/end customer ID (10 characters). However, the ID of the business
partner (&V1&) from this business object ID is different from the
separate ID of the business partner in the <LS>Debtor Party</> node (
&V2&).

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 payload and change one of the business partner IDs, if
necessary.

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 FKKCOLL117 - ID for business object not correct: different business partner number ?

  The SAP error message FKKCOLL117 indicates that there is a mismatch in the business partner number associated with a business object in the context of contract accounts receivable and payable (FI-CA). This error typically arises when there is an attempt to process a transaction that involves a business partner, but the business partner number does not match the expected value in the system.
  
  Cause:
  
  Mismatch in Business Partner Data: The business partner number in the transaction does not match the business partner number that is expected for the specific contract account or business object.
  Incorrect Configuration: There may be configuration issues in the system that lead to the wrong business partner being referenced.
  Data Inconsistency: There could be inconsistencies in the master data, such as changes made to the business partner that have not been reflected in all relevant areas of the system.
  Transaction Type: The type of transaction being processed may require a specific