How To Fix FKKCOLL140 - &1 master data changes sent to collection agency &2 in XML message &3

FKKCOLL140 - Overview

• Message type: E = Error

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

• Message number: 140

• Message text: &1 master data changes sent to collection agency &2 in XML message &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCOLL140 - &1 master data changes sent to collection agency &2 in XML message &3 ?

  The SAP error message FKKCOLL140 indicates that there is an issue related to the master data changes that have been sent to a collection agency. This message typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with collections and debt management.
  
  Cause:
  The error message FKKCOLL140 can occur due to several reasons, including:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the master data records that are being sent to the collection agency.
  XML Formatting Errors: The XML message that is being generated may not be correctly formatted, leading to issues when the collection agency attempts to process it.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the integration with the collection agency.
  Communication Problems: There could be issues with the communication channel between SAP and the collection agency, such as network problems or incorrect