How To Fix EE_LOCAL_BRA003 - Boleto will be sent to house bank &1 with account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_LOCAL_BRA - Boleto: Localiztion Brazil

• Message number: 003

• Message text: Boleto will be sent to house bank &1 with account &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EE_LOCAL_BRA003 - Boleto will be sent to house bank &1 with account &2 ?

  The SAP error message EE_LOCAL_BRA003 indicates that a Boleto (a payment method commonly used in Brazil) will be sent to a specified house bank and account. This message is typically informational rather than an error, but it can indicate that there may be issues with the configuration or processing of the Boleto payment.
  Cause:
  
  Configuration Issues: The house bank or account may not be properly configured in the SAP system.
  Missing Data: Required data for processing the Boleto may be missing or incorrect.
  Payment Method Settings: The payment method for Boleto may not be set up correctly in the system.
  Authorization Issues: There may be authorization issues preventing the Boleto from being processed correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the house bank and account specified in the error message are correctly configured in the SAP system.
  Ensure that the Boleto payment method is properly set up in the payment configuration.
  
  
  
  Review Payment Method Settings:
  
  Go to the payment method configuration in SAP and ensure that all necessary settings for Boleto are correctly defined.
  
  
  
  Validate Data:
  
  Check the transaction data to ensure that all required fields for the Boleto payment are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to process Boleto payments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling Boleto payments and related configurations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the Boleto is processed correctly.
  
  
  
  Related Information:
  
  Boleto: A popular payment method in Brazil, often used for various types of transactions, including bills and invoices.
  House Bank: A bank account that is used for processing payments in SAP.
  SAP Configuration: Involves setting up various parameters in the system to ensure that transactions are processed correctly.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to Boleto processing.