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

SAP Error Message - Details

• 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.

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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 set up correctly to handle the amounts.
  
  Solution:
  
  Check Document Amounts: Review the transaction or document that triggered the error. Ensure that all required fields, especially those related to monetary amounts, are filled in correctly.
  Review Configuration: Check the configuration settings for the relevant financial documents or tax codes. Ensure that they are set up to calculate and assign amounts correctly.
  Data Validation: Validate the data being processed to ensure that all necessary information is present and correct. This may involve checking related tables or entries in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Debugging: If you have access to development tools, consider debugging the process to identify where the amount is not being assigned.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be relevant to your scenario.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect how amounts are assigned during document processing.
  
  By following these steps, you should be able to identify and resolve the issue causing the EE_LOCAL_BRA027 error in your SAP system.