How To Fix EE_LOCAL_BRA027 - No amount assigned to &1 &2 &3

EE_LOCAL_BRA027 - Overview

• Message type: E = Error

• Message class: EE_LOCAL_BRA - Boleto: Localiztion Brazil

• Message number: 027

• Message text: No amount assigned to &1 &2 &3

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_BRA027 - No amount assigned to &1 &2 &3 ?

  The SAP error message EE_LOCAL_BRA027 with the description "No amount assigned to &1 &2 &3" typically occurs in the context of Brazilian localization, particularly when dealing with financial transactions or tax calculations. This error indicates that there is an attempt to process a transaction or document that requires a monetary amount, but none has been assigned to the specified fields.
  
  Cause:
  
  Missing Amount: The most common cause is that the transaction or document does not have an amount assigned to it. This could be due to user error during data entry or a missing configuration in the system.
  Incorrect Configuration: There may be issues with the configuration of the financial documents or tax codes that are supposed to generate amounts.
  Data Inconsistency: There could be inconsistencies in the data being processed, such as missing or incorrect references to accounts or amounts in related tables.
  Document Type Issues: The document type being processed may not be