How To Fix EE_LOCAL_BRA002 - Internal Boleto # &1 created for business partner &2


EE_LOCAL_BRA002 - Overview

  • Message type: E = Error

  • Message class: EE_LOCAL_BRA - Boleto: Localiztion Brazil

  • Message number: 002

  • Message text: Internal Boleto # &1 created for business partner &2

  • Show details Hide details


  • 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 EE_LOCAL_BRA002 - Internal Boleto # &1 created for business partner &2 ?
    The SAP error message EE_LOCAL_BRA002 typically relates to the creation of a "Boleto" (a payment slip commonly used in Brazil) for a business partner. This message indicates that an internal Boleto has been created, but it may also imply that there are issues or specific conditions that need to be addressed.
    
    Cause: Business Partner Configuration: The business partner may not be properly configured to handle Boleto transactions. This includes missing or incorrect data in the business partner master record. Boleto Parameters: The parameters for generating the Boleto may not be set correctly in the system, such as bank details, payment terms, or other relevant settings. Authorization Issues: The user may not have the necessary authorizations to create or manage Boleto transactions. System Configuration: There may be issues with the configuration of the Boleto functionality in the SAP system, such as missing customizing settings.
    Solution: Check Business Partner Data: Verify that the business partner's master data is complete

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant