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


FKK_LOCAL_BRA006 - Overview

  • 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

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  • 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.


FKK_LOCAL_BRA006 - Details

  • 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

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