How To Fix FKK_LOCAL_BRA018 - Internal Boleto number &1 created for business partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 018

• Message text: Internal Boleto number &1 created for business partner &2

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_BRA018 - Internal Boleto number &1 created for business partner &2 ?

  The SAP error message FKK_LOCAL_BRA018 typically relates to the Brazilian Boleto payment system, which is used for processing payments in Brazil. This specific error message indicates that an internal Boleto number has been created for a business partner, but there may be issues related to its processing or configuration.
  Cause:
  
  Configuration Issues: The Boleto configuration in the SAP system may not be set up correctly. This includes settings related to the payment method, payment terms, or Boleto-specific parameters.
  Business Partner Data: The business partner (customer/vendor) may not have the necessary data or settings configured to generate a Boleto correctly.
  Duplicate Boleto: There may be an attempt to create a Boleto for a business partner that already has an existing Boleto, leading to conflicts.
  Authorization Issues: The user may not have the necessary authorizations to create or process the Boleto.
  
  Solution:
  
  Check Configuration: Review the Boleto configuration settings in the SAP system. Ensure that all necessary parameters are correctly set up for the payment method and business partner.
  Review Business Partner Data: Verify that the business partner has all required information, such as address, tax information, and payment terms, correctly maintained in the system.
  Check for Duplicates: Look for existing Boleto records for the same business partner. If a duplicate exists, you may need to resolve it before creating a new one.
  User Authorizations: Ensure that the user attempting to create the Boleto has the necessary permissions and roles assigned in the SAP system.
  Consult Documentation: Refer to SAP documentation or 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 this specific error message or provide updates and patches.
  Boleto Processing: Familiarize yourself with the Boleto payment process in SAP, including how to create, manage, and reconcile Boleto payments.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.