How To Fix FKKCOLLHIST006 - Receivable released for submission

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCOLLHIST - External Collection Agency

• Message number: 006

• Message text: Receivable released for submission

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 FKKCOLLHIST006 - Receivable released for submission ?

  The SAP error message FKKCOLLHIST006 indicates that a receivable has been released for submission, which typically means that the system is trying to process a receivable that is already in a state where it cannot be modified or processed further until certain conditions are met.
  Cause:
  
  Status of the Receivable: The receivable may have already been submitted for collection or is in a state that prevents further processing.
  Locking Issues: The receivable might be locked by another process or user, preventing any changes or submissions.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the receivable to be in a state that is not expected.
  
  Solution:
  
  Check the Status: Review the status of the receivable in the system. Ensure that it is not already submitted or in a locked state.
  Unlock the Receivable: If the receivable is locked, identify the user or process that has locked it and resolve the locking issue.
  Review Configuration: Check the configuration settings related to receivables and collections in your SAP system. Ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be required.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to investigate the status of the receivable.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  User Authorizations: Ensure that the user attempting to process the receivable has the necessary authorizations to do so.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.