How To Fix EE_LOCAL_BRA004 - External 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: 004

• Message text: External 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EE_LOCAL_BRA004 - External Boleto # &1 created for business partner &2 ?

  The SAP error message EE_LOCAL_BRA004 typically relates to the creation of an external Boleto (a payment slip used in Brazil) for a specific business partner. This message indicates that the system has successfully created a Boleto, but there may be additional context or issues that need to be addressed.
  Cause:
  
  Boleto Creation: The message indicates that a Boleto has been created for a business partner. This is usually part of the payment processing in Brazil.
  Business Partner Issues: There may be issues related to the business partner's configuration, such as missing or incorrect data.
  Integration Issues: If the Boleto is being generated through an integration with another system, there may be issues with the data being passed between systems.
  
  Solution:
  
  Check Business Partner Data: Ensure that the business partner's data is complete and accurate. This includes checking for valid addresses, tax information, and any other required fields.
  Review Boleto Configuration: Verify that the Boleto configuration in SAP is set up correctly. This includes checking the payment terms, bank details, and any specific settings related to Boleto generation.
  Error Logs: Check the application logs or error logs in SAP for any additional messages that may provide more context about the issue.
  Testing: If you are in a development or testing environment, try creating a Boleto for a different business partner to see if the issue is isolated to a specific partner.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on Boleto processing and any known issues related to the EE_LOCAL_BRA004 message.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Boleto Bancário: A widely used payment method in Brazil, allowing customers to pay bills and invoices through banks.
  SAP Localization: SAP has specific localization features for Brazil, including Boleto processing, which may require additional configuration.
  Business Partner Master Data: Ensure that the business partner master data is maintained correctly in the system, as this can affect various processes, including payment processing.
  
  By following these steps, you should be able to address the EE_LOCAL_BRA004 error message effectively.