How To Fix FKK_LOCAL_BRA025 - For assignment type 3, no external Boleto number will be created for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 025

• Message text: For assignment type 3, no external Boleto number will be created for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA025 - For assignment type 3, no external Boleto number will be created for &1 ?

  The SAP error message FKK_LOCAL_BRA025 typically occurs in the context of Brazil's financial processes, particularly when dealing with the Boleto payment method. This error indicates that for assignment type 3, no external Boleto number will be created for the specified document or transaction.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incorrect Configuration: The assignment type may not be properly configured in the system. Assignment type 3 is usually related to specific payment processing rules that may not be set up correctly.
  
  
  Missing Data: Required fields or data for generating the Boleto may be missing. This could include customer information, payment terms, or other relevant details.
  
  
  Document Status: The document or transaction may be in a status that does not allow for the creation of a Boleto. For example, if the document is already paid or canceled.
  
  
  Custom Logic: If there are custom developments or enhancements in the system, they may interfere with the standard Boleto generation process.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the Boleto payment method in the SAP system. Ensure that assignment type 3 is correctly set up in the relevant customizing settings (transaction code SPRO).
  
  
  
  Verify Data:
  
  Ensure that all necessary data for the transaction is complete and correct. Check the customer master data, payment terms, and any other relevant fields.
  
  
  
  Document Status:
  
  Check the status of the document. If it is not in a state that allows for Boleto generation, you may need to change its status or create a new document.
  
  
  
  Review Custom Code:
  
  If there are any custom developments related to the Boleto process, review them to ensure they are not causing the issue. You may need to consult with your ABAP developers.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Boleto processing for any specific requirements or known issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the Boleto can be generated successfully without errors.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to Boleto processing, such as FKKOP (for Boleto processing) and FBL1N (for vendor line items).
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.