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Message type: E = Error
Message class: FKK_LOCAL_BRA - Localization Brazil
Message number: 034
Message text: Instruction key 1 was changed - update the carteira
Instruction key 1 was modified denoting a change of the carteira.
Choose a new carteira using the F4 help.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKK_LOCAL_BRA034
- Instruction key 1 was changed - update the carteira ?The SAP error message FKK_LOCAL_BRA034 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 instruction key (which is a key component in the billing process) has been changed, and as a result, the system requires an update to the "carteira" (which refers to the portfolio or collection of receivables).
Cause:
- Change in Instruction Key: The instruction key associated with a billing document or contract has been modified. This could happen due to changes in payment terms, billing conditions, or other related configurations.
- Inconsistent Data: The data in the system may not be consistent with the expected values for the instruction key, leading to the need for an update.
- Configuration Issues: There may be issues with the configuration settings in the SAP system related to billing or contract management.
Solution:
- Update the Carteira: You need to update the carteira associated with the billing document or contract. This can typically be done through the transaction code related to billing or contract management in SAP.
- Navigate to the relevant transaction (e.g., FKKINV, FKKOP, etc.) and look for options to update or correct the carteira.
- Check Instruction Key Settings: Review the settings for the instruction key in the configuration. Ensure that the changes made are valid and that the system is configured to handle them correctly.
- Reprocess the Document: After updating the carteira, you may need to reprocess the billing document or contract to ensure that all related data is consistent and correctly updated.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
Related Information:
By following these steps, you should be able to resolve the FKK_LOCAL_BRA034 error and ensure that your billing processes are functioning correctly.
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