How To Fix FKKCOLL135 - Collection agency &1 is only allowed to report paid charges and interest


FKKCOLL135 - Overview

  • Message type: E = Error

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

  • Message number: 135

  • Message text: Collection agency &1 is only allowed to report paid charges and interest

  • Show details Hide details
  • What causes this issue?

    Collection agency &V1& is only allowed to report paid charges and
    interest according to <DS:SIMG._FICABTIN_TFK050B>Customizing</>.
    However, collection agency &V1& reported open charges or interest.

    System Response

    Processing is terminated.

    How to fix this error?

    Discuss this with your collection agency and if necessary change the
    payload of the XML message and trigger processing again.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKCOLL135 - Collection agency &1 is only allowed to report paid charges and interest ?
    The SAP error message FKKCOLL135 indicates that a collection agency is attempting to report charges or interest that have not been paid. This error typically arises in the context of accounts receivable and collections management within SAP, particularly when dealing with external collection agencies.
    
    Cause: The error occurs due to the following reasons: Unpaid Charges: The collection agency is trying to report charges or interest that have not been settled or paid by the customer. Configuration Settings: The settings for the collection agency in the SAP system may restrict reporting to only those items that have been paid. Data Entry Errors: There may be incorrect data entries or configurations in the collection agency's setup.
    Solution: To resolve the error, consider the following steps: Verify Payment Status: Check the payment status of the charges or interest that the collection agency is trying to report. Ensure that they are indeed paid. Review Collection Agency Configuration: Go to the configuration settings for the collection

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