How To Fix FKKCOLLHIST013 - Receivable Partially Paid and Partially Uncollectable


FKKCOLLHIST013 - Overview

  • Message type: E = Error

  • Message class: FKKCOLLHIST - External Collection Agency

  • Message number: 013

  • Message text: Receivable Partially Paid and Partially Uncollectable

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  • 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 FKKCOLLHIST013 - Receivable Partially Paid and Partially Uncollectable ?
    The SAP error message FKKCOLLHIST013 indicates that a receivable is partially paid and partially uncollectable. This typically occurs in the context of accounts receivable management, particularly when dealing with customer payments and collections.
    
    Cause: Partial Payment: The customer has made a partial payment against an invoice, leaving a remaining balance. Uncollectable Amount: A portion of the receivable is deemed uncollectable, possibly due to customer insolvency, disputes, or other reasons that make it unlikely that the remaining balance will be collected.
    Configuration Issues: There may be issues with the configuration of the accounts receivable or collections management settings in SAP.
    Solution: Review the Receivable: Check the details of the receivable in question. Verify the payment history and the reasons for the uncollectable portion. Adjust the Receivable: If a portion of the receivable is uncollectable, you may need to write off that amount. This can typically be done through the following steps: Navigate to the appropriate transaction for managing receivables

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