How To Fix FKK_LOCAL_BRA014 - Boleto payment method &1 with assignment type &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_LOCAL_BRA - Localization Brazil

  • Message number: 014

  • Message text: Boleto payment method &1 with assignment type &2

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_LOCAL_BRA014 - Boleto payment method &1 with assignment type &2 ?

    The SAP error message FKK_LOCAL_BRA014 typically relates to issues with the Boleto payment method in the context of Brazilian financial transactions. This error can occur when there are inconsistencies or misconfigurations in the payment method settings or the assignment types used in the transaction.

    Cause:

    1. Incorrect Configuration: The Boleto payment method may not be properly configured in the system. This includes settings related to the payment method itself or the assignment types that are linked to it.
    2. Missing Assignment Type: The assignment type specified in the transaction may not be valid or may not be set up correctly in the system.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the customer, invoice, or payment method that prevent the transaction from being processed correctly.

    Solution:

    1. Check Payment Method Configuration:

      • Go to the configuration settings for the Boleto payment method in SAP (Transaction code: OBPM1 or similar).
      • Ensure that the payment method is correctly set up and that all required fields are filled out.
    2. Verify Assignment Types:

      • Check the assignment types that are configured for the Boleto payment method. Ensure that the assignment type specified in the error message is valid and exists in the system.
      • You can check the assignment types in the configuration settings for the payment method.
    3. Review Customer and Invoice Data:

      • Ensure that the customer master data is correctly set up, including payment terms and payment methods.
      • Check the invoice data to ensure that it is complete and that all necessary fields are filled out.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the Boleto payment method and any related configuration settings.
    5. Testing:

      • After making any changes, perform a test transaction to ensure that the error has been resolved.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuring the Boleto payment method.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any steps you have already taken.

    By following these steps, you should be able to identify and resolve the issue related to the FKK_LOCAL_BRA014 error message in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker