How To Fix FKK_LOCAL_BRA026 - --> Document # &1 included in Boleto # &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_LOCAL_BRA - Localization Brazil

  • Message number: 026

  • Message text: --> Document # &1 included in Boleto # &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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_LOCAL_BRA026 - --> Document # &1 included in Boleto # &2 ?

    The SAP error message FKK_LOCAL_BRA026 typically occurs in the context of Brazilian financial processes, particularly when dealing with Boleto payments. This error indicates that a specific document (identified by the document number) is already included in a Boleto (identified by the Boleto number).

    Cause:

    The error arises when there is an attempt to include a document in a Boleto that has already been associated with that Boleto. This can happen due to:

    • Duplicate processing of documents.
    • Incorrect configuration or setup in the Boleto processing.
    • Manual errors where the same document is inadvertently added multiple times.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Document Association: Verify if the document is indeed already linked to the specified Boleto. You can do this by checking the Boleto details in the SAP system.

    2. Review Boleto Configuration: Ensure that the configuration for Boleto processing is set up correctly. This includes checking the settings for document inclusion and payment processing.

    3. Remove Duplicate Entries: If you find that the document is incorrectly associated with the Boleto, you may need to remove the duplicate entry. This can usually be done through the transaction code related to Boleto processing.

    4. Consult Documentation: Refer to SAP documentation or notes related to Boleto processing in Brazil for any specific guidelines or updates that may address this issue.

    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Boleto: A popular payment method in Brazil, often used for various transactions, including utility bills and online purchases.
    • SAP FKK Module: The Financial Contract Accounting (FKK) module in SAP is responsible for managing contracts and financial transactions, including Boleto processing.
    • Error Handling: Familiarize yourself with common error handling practices in SAP, especially for financial transactions, to prevent similar issues in the future.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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