How To Fix FKK_LOCAL_BRA019 - External 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: 019

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA019 - External Boleto number &1 created for business partner &2 ?

  The SAP error message FKK_LOCAL_BRA019 typically relates to the Brazilian Boleto payment system, which is a popular payment method in Brazil. This error indicates that an external Boleto number has been created for a specific business partner, but there may be issues related to its processing or validation.
  Cause:
  
  Duplicate Boleto Number: The error may occur if there is an attempt to create a Boleto with a number that already exists for the specified business partner.
  Configuration Issues: There may be issues with the configuration settings related to the Boleto processing in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data related to the business partner or the Boleto itself.
  Authorization Issues: The user may not have the necessary permissions to create or manage Boleto numbers.
  
  Solution:
  
  Check for Duplicates: Verify if the Boleto number already exists for the business partner. If it does, you may need to use the existing number instead of creating a new one.
  Review Configuration: Ensure that the configuration settings for Boleto processing in the SAP system are correctly set up. This includes checking the payment methods and Boleto number ranges.
  Data Validation: Validate the data for the business partner and the Boleto to ensure there are no inconsistencies. This may involve checking the business partner's details and the parameters used for Boleto generation.
  User Permissions: Check if the user has the necessary authorizations to create and manage Boleto numbers. If not, appropriate permissions should be granted.
  Consult Documentation: Refer to SAP documentation or support 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 configure and manage Boleto numbers.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.