How To Fix FKKCOLLHIST008 - Receivable paid by collection agency &1

FKKCOLLHIST008 - Overview

• Message type: E = Error

• Message class: FKKCOLLHIST - External Collection Agency

• Message number: 008

• Message text: Receivable paid by 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 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 FKKCOLLHIST008 - Receivable paid by collection agency &1 ?

  The SAP error message FKKCOLLHIST008 indicates that a receivable has been paid by a collection agency. This typically occurs in the context of accounts receivable management, particularly when dealing with collections and payments that have been processed through a third-party agency.
  
  Cause:
  The error message is triggered when:
  
  A receivable that was previously assigned to a collection agency has been marked as paid, but the system is unable to process this payment correctly.
  There may be inconsistencies in the data related to the receivable, such as missing or incorrect information about the payment or the collection agency.
  The payment might not have been properly recorded in the system, or there may be issues with the reconciliation of accounts.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Records: Verify that the payment from the collection agency has been correctly recorded in the system. Ensure that the payment amount matches the receivable amount.
  
  
  Review Collection Agency