Do you have any question about this error?
Message type: E = Error
Message class: FKKCOLL - Submission to Ext.Collection Agency/Legal Dunning Procedure
Message number: 120
Message text: Collection assignment incorrect: collection unit &1 does not exist
The assignment of the collection payment &V2& contains an error:
Collection unit &V1& does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the payload and check with the collection agency, if necessary.
Error message extract from SAP system. Copyright SAP SE.
FKKCOLL120
- Collection assignment incorrect: collection unit &1 does not exist ?The SAP error message FKKCOLL120 indicates that there is an issue with the collection assignment in the SAP system. Specifically, it states that the collection unit specified (denoted as &1 in the error message) does not exist. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process a collection assignment.
Cause:
- Non-Existent Collection Unit: The collection unit referenced in the transaction does not exist in the system. This could be due to a typo, or the collection unit may have been deleted or not created.
- Incorrect Configuration: The configuration settings for the collection units may not be set up correctly, leading to the system not recognizing the specified unit.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage collection units.
Solution:
Verify Collection Unit: Check the collection unit number that is being referenced in the transaction. Ensure that it is correctly entered and exists in the system.
- You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code OBD2 for collection unit configuration) and checking if the collection unit is listed.
Create or Restore Collection Unit: If the collection unit does not exist, you may need to create it. This can be done through the configuration settings in SAP.
- Use transaction code OBD2 to create a new collection unit if necessary.
Check Configuration Settings: Review the configuration settings for collection units to ensure they are set up correctly. This includes checking the assignment of collection units to the relevant organizational units.
Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue. This can involve checking related tables for missing or incorrect entries.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing collection units and resolving related errors.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves complex configuration or data issues.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the FKKCOLL120 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
FKKCOLL119
Collection paymt ID &1 is already being used for another business partner
What causes this issue? The collection payment ID cannot be used for multiple business partners. The ID &V1& must be used for business partne...
FKKCOLL118
Collection unit ID &1 is already being used for another business partner
What causes this issue? The collection unit ID cannot be used for multiple business partners. The ID &V1& must be used for business partner &...
FKKCOLL121
There is no contract account for collection agency &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKCOLL122
FKK_SAMPLE_6263_EXAMPLE cannot be used directly for groupings
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.