How To Fix FKK_ID153 - Boleto incoming file is correct

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID153 - Boleto incoming file is correct ?

  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: Ensure that the incoming Boleto file adheres to the required format and specifications. Validate the structure and content of the file.
  Data Validation: Review the data in the incoming file against the expected values in the SAP system. Look for discrepancies in customer accounts, payment amounts, and other relevant fields.
  Configuration Review: Verify the configuration settings in the SAP system related to Boleto processing. Ensure that they are set up correctly to handle the incoming file.
  Authorization Check: Ensure that the user or process has the necessary authorizations to process the incoming Boleto file. Check user roles and permissions.
  Error Logs: Review the error logs in the SAP system for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to Boleto processing for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to Boleto processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify and resolve the underlying issues related to the FKK_ID153 error message in SAP.