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Message type: E = Error
Message class: SKTZ - Übersetzung: Arbeitsvorrat
Message number: 213
Message text: Assign collections first
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SKTZ213
- Assign collections first ?The SAP error message SKTZ213 "Assign collections first" typically occurs in the context of the SAP Collections Management module. This error indicates that a collection strategy or collection group has not been assigned to the relevant business partner or customer account before attempting to execute a collection process.
Cause:
- Missing Assignment: The primary cause of this error is that the customer or business partner does not have a collection strategy or collection group assigned in the system.
- Configuration Issues: There may be issues in the configuration of the collections management settings, leading to the inability to assign collections properly.
- Data Inconsistencies: There could be inconsistencies or missing data in the master data of the customer or business partner.
Solution:
To resolve the SKTZ213 error, follow these steps:
Check Collection Strategy Assignment:
- Navigate to the relevant customer or business partner master data in SAP.
- Ensure that a collection strategy or collection group is assigned to the customer. This can typically be done in the customer master data under the "Collections" tab.
Assign Collection Group:
- If no collection group is assigned, you can assign one by going to the transaction code
BP
(Business Partner) orXD02
(Change Customer) and updating the collection group field.Review Configuration:
- If you are responsible for system configuration, check the settings in the Collections Management module to ensure that the collection strategies and groups are properly defined and activated.
- Use transaction code
SPRO
to access the configuration settings and navigate to the relevant sections for Collections Management.Data Consistency Check:
- Ensure that all necessary data for the customer or business partner is complete and consistent. This includes checking for any missing fields that may be required for collections processing.
Testing:
- After making the necessary changes, test the collection process again to ensure that the error does not reoccur.
Related Information:
BP
(Business Partner), XD02
(Change Customer), and SPRO
(SAP Project Reference Object) for configuration.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
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