How To Fix FKK_LOCAL_BRA028 - No instruction key found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_LOCAL_BRA - Localization Brazil

  • Message number: 028

  • Message text: No instruction key found

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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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_LOCAL_BRA028 - No instruction key found ?

    The SAP error message FKK_LOCAL_BRA028: No instruction key found typically occurs in the context of Brazil's local legal requirements for financial transactions, particularly in the area of contract management and billing. This error indicates that the system is unable to find a necessary instruction key that is required for processing a financial transaction or document.

    Causes:

    1. Missing Configuration: The instruction key that the system is looking for may not be configured in the system. This could be due to missing entries in the relevant tables or settings.
    2. Incorrect Data Entry: There may be incorrect or incomplete data entered in the transaction or document that is being processed.
    3. Custom Development Issues: If there are custom developments or enhancements in the system, they may not be correctly handling the instruction keys.
    4. Version or Patch Issues: Sometimes, the error can arise due to bugs in the specific version of SAP you are using, which may have been resolved in later patches or updates.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings for the Brazilian localization in SAP. Ensure that all necessary instruction keys are defined and correctly configured.
      • You can check the configuration in transaction code SPRO under the relevant path for Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA).
    2. Review Data Entry:

      • Verify the data entered in the transaction or document. Ensure that all required fields are filled out correctly and that the instruction key is specified where necessary.
    3. Consult Documentation:

      • Review SAP notes and documentation related to the error. SAP often provides notes that address specific issues, including configuration steps or patches that need to be applied.
    4. Check for Custom Code:

      • If there are any custom developments, review the code to ensure that it is correctly handling the instruction keys. You may need to involve your ABAP developers for this.
    5. Update SAP:

      • If the issue is related to a known bug, check if there are any available updates or patches for your SAP system that address this error.
    6. Contact SAP Support:

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

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide specific guidance or fixes related to this error.
    • Documentation: Review the SAP Help Portal for documentation on Brazilian localization and financial transaction processing.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

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

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