How To Fix FKK_ID153 - Boleto incoming file is correct

FKK_ID153 - Overview

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 153

• Message text: Boleto incoming file is correct

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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FKK_ID153 - Details

• The SAP error message FKK_ID153 typically relates to issues with the processing of incoming Boleto files in the SAP system, particularly in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. The message indicates that the incoming Boleto file is correct, but there may be other underlying issues preventing proper processing.
  
  Cause:
  
  File Format Issues: The incoming Boleto file may be in the correct format, but there could be discrepancies in the data that prevent it from being processed correctly.
  Data Validation Errors: The data within the file may not match the expected values in the SAP system, such as customer account numbers, payment amounts, or other relevant fields.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the incoming file's specifications.
  Authorization Issues: The user or process attempting to process the file may not have the necessary authorizations to complete the operation.
  
  
  Solution:
  
  Check File Format: