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

SAP Error Message - Details

• 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

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 and accurate. Ensure that all required fields for Boleto processing are filled out correctly.
  Review Boleto Configuration: Check the configuration settings for Boleto in the SAP system. This includes reviewing the payment methods, bank details, and any specific settings related to Boleto generation.
  Authorization Check: Ensure that the user has the necessary authorizations to create and manage Boleto transactions. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on Boleto configuration and troubleshooting.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Boleto Functionality: Understand how Boleto works within the SAP system, including its integration with financial accounting and accounts receivable processes.
  Localization Settings: Since Boleto is specific to Brazil, ensure that your SAP system is properly localized for Brazilian operations, including tax settings and payment processing.
  User Training: Ensure that users involved in Boleto processing are adequately trained on the procedures and requirements for creating and managing Boleto transactions.
  
  By addressing the above points, you should be able to resolve the EE_LOCAL_BRA002 error and ensure smooth processing of Boleto transactions in your SAP system.