How To Fix FKKCOLL130 - There are no invoices for the submitted items

FKKCOLL130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text: There are no invoices for the submitted items

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCOLL130 - There are no invoices for the submitted items ?

  The SAP error message FKKCOLL130 ("There are no invoices for the submitted items") typically occurs in the context of contract accounts receivable and payable (FI-CA) when attempting to process a collection or payment run. This error indicates that the system could not find any invoices associated with the items you are trying to process.
  Causes:
  
  No Invoices Created: The most straightforward reason is that there are no invoices created for the items you are trying to process.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing invoices. This could be due to incorrect date ranges, account numbers, or other filters.
  Invoice Status: The invoices may be in a status that does not allow them to be processed (e.g., they are already cleared or canceled).
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have