How To Fix FKK_LOCAL_BRA015 - Boleto will be sent to house bank &1 with account &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_LOCAL_BRA - Localization Brazil

  • Message number: 015

  • Message text: Boleto will be sent to house bank &1 with account &2

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_LOCAL_BRA015 - Boleto will be sent to house bank &1 with account &2 ?

    The SAP error message FKK_LOCAL_BRA015 typically relates to the processing of Boleto payments in the Brazilian localization of SAP. This message indicates that a Boleto will be sent to a specified house bank and account, but it may also imply that there is an issue or a requirement that needs to be addressed.

    Cause:

    The error message can arise due to several reasons, including:

    1. Configuration Issues: The house bank or account may not be properly configured in the system.
    2. Missing Data: Required information for processing the Boleto may be missing, such as bank details or account information.
    3. Authorization Issues: The user may not have the necessary permissions to execute the transaction.
    4. Technical Errors: There could be a technical issue in the system that is preventing the Boleto from being processed correctly.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check Configuration:

      • Ensure that the house bank and account are correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP.
      • Verify that the Boleto payment method is correctly set up in the system.
    2. Review Data:

      • Check if all required fields for the Boleto are filled out correctly. This includes verifying customer data, payment terms, and bank details.
      • Ensure that the account number and house bank are correctly entered in the transaction.
    3. User Authorization:

      • Confirm that the user executing the transaction has the necessary authorizations to process Boleto payments.
    4. Consult Logs:

      • Review system logs for any additional error messages or warnings that may provide more context about the issue.
    5. SAP Notes:

      • Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the transaction.

    Related Information:

    • Boleto: A popular payment method in Brazil, often used for various transactions, including utility bills and online purchases.
    • House Bank: In SAP, a house bank is a bank account that is used for processing payments and receipts.
    • SAP Configuration: Familiarity with SAP Financial Accounting (FI) and the Brazilian localization (BR) is essential for troubleshooting issues related to Boleto processing.

    By following these steps, you should be able to identify and resolve the issue related to the FKK_LOCAL_BRA015 error message in SAP.

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