How To Fix EE_LOCAL_BRA021 - Amount &1 is assigned to &2 &3 &4

EE_LOCAL_BRA021 - Overview

• Message type: E = Error

• Message class: EE_LOCAL_BRA - Boleto: Localiztion Brazil

• Message number: 021

• Message text: Amount &1 is assigned to &2 &3 &4

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.

EE_LOCAL_BRA021 - Details

• The SAP error message EE_LOCAL_BRA021 typically indicates an issue related to the assignment of amounts in the Brazilian localization of SAP. This error often arises in the context of financial transactions, particularly when dealing with tax calculations, payments, or other financial postings.
  
  Cause:
  The error message EE_LOCAL_BRA021 occurs when there is a mismatch or inconsistency in the amount assigned to a specific account or transaction. This can happen due to several reasons, including:
  
  Incorrect Configuration: The configuration settings for tax codes, account assignments, or financial documents may not be set up correctly.
  Data Entry Errors: Manual entry errors in the transaction data, such as incorrect amounts or account numbers.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Currency Conversion Issues: Problems with currency conversion rates or settings can lead to discrepancies in amounts.
  Inconsistent Document Flow: If there are related documents (like invoices or credit memos) that are