How To Fix FKK_LOCAL_BRA006 - Select correct company code/bankID/accountID for payment method &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 006

• Message text: Select correct company code/bankID/accountID for payment method &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA006 - Select correct company code/bankID/accountID for payment method &1 ?

  The SAP error message FKK_LOCAL_BRA006 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with payment processing in Brazil. This error indicates that there is an issue with the configuration of the company code, bank ID, or account ID for the specified payment method.
  Cause:
  The error message is triggered when the system cannot find a valid configuration for the specified payment method in relation to the company code, bank ID, or account ID. This can happen due to several reasons:
  
  Incorrect Configuration: The payment method may not be properly configured for the specified company code or bank ID.
  Missing Entries: There may be missing entries in the configuration tables that link the payment method to the company code and bank ID.
  Invalid Payment Method: The payment method being used may not be valid for the transaction or may not be set up for the specific account type.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code, bank ID, or account ID.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method is correctly configured for the relevant company code and bank ID.
  
  
  
  Verify Bank Details:
  
  Check the bank details associated with the company code (Transaction code: FI12 for bank master data).
  Ensure that the bank ID is correctly set up and linked to the payment method.
  
  
  
  Review Account Configuration:
  
  Check the account configuration for the specific account ID being used in the transaction.
  Ensure that the account is valid and properly linked to the payment method.
  
  
  
  Check for Missing Entries:
  
  Review the relevant configuration tables (e.g., T042, T042Z) to ensure that there are no missing entries for the payment method, company code, and bank ID.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring payment methods in Brazil, as there may be country-specific requirements.
  
  
  
  Test with Different Data:
  
  If possible, try processing the payment with a different company code or payment method to see if the issue persists.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through configuration checks, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods), FI12 (Bank Master Data), and OBPM3 (Payment Method for Incoming Payments).
  Documentation: Review SAP Notes and documentation related to payment processing in Brazil, as there may be specific guidelines or updates that apply to your version of SAP.
  User Roles: Ensure that you have the necessary authorizations to view and modify payment method configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_LOCAL_BRA006 error message in SAP.