How To Fix FKKCOLLHIST021 - Receivable Partially Cleared

FKKCOLLHIST021 - Overview

• Message type: E = Error

• Message class: FKKCOLLHIST - External Collection Agency

• Message number: 021

• Message text: Receivable Partially Cleared

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 FKKCOLLHIST021 - Receivable Partially Cleared ?

  The SAP error message FKKCOLLHIST021 indicates that a receivable has been partially cleared. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, where a payment has been made against an invoice, but not the full amount, leading to a situation where the receivable is still outstanding to some extent.
  
  Cause:
  
  Partial Payment: The most common cause is that a payment has been made that does not cover the full amount of the receivable. This could be due to a customer paying less than the invoice amount.
  Clearing Process: The clearing process may not have been completed correctly, or there may be an issue with how the payments are being applied to the invoices.
  Open Items: There may still be open items associated with the receivable that need to be addressed.
  
  
  Solution:
  
  Review Payment Details: Check the payment history for the specific receivable to confirm the amount paid and the remaining