How To Fix FKK_LOCAL_BRA035 - Enter a valid carteira.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 035

• Message text: Enter a valid carteira.

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_BRA035 - Enter a valid carteira. ?

  The SAP error message FKK_LOCAL_BRA035: "Enter a valid carteira." typically occurs in the context of Brazilian localization for SAP, particularly in the area of contract accounts receivable and payable (FI-CA). The term "carteira" refers to a collection of receivables or a portfolio of accounts, which is a critical component in managing financial transactions in Brazil.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Invalid or Missing Carteira: The carteira number entered does not exist in the system or is not properly configured.
  Configuration Issues: The carteira may not be set up correctly in the system, or the necessary configuration for the Brazilian localization may be incomplete.
  Data Entry Errors: There may be typographical errors in the carteira number being entered.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify the Carteira Number:
  
  Ensure that the carteira number you are entering is correct and exists in the system. You can check this in the relevant configuration or master data tables.
  
  
  
  Check Configuration:
  
  Go to the configuration settings for the Brazilian localization in SAP. You can check the settings for the carteira in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Payment Processing > Define Payment Methods for Brazil.
  
  
  Ensure that the carteira is properly defined and linked to the relevant payment methods.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the configuration or if the carteira should exist, consult with your SAP administrator or the person responsible for SAP configuration in your organization.
  
  
  
  Check for Updates or Notes:
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to FKK_LOCAL_BRA035 for any specific fixes or recommendations.
  Documentation: Review the SAP documentation for Brazilian localization to understand the requirements and configurations for managing receivables and payables.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.