How To Fix FKK_LOCAL_BRA049 - Per Boleto only 1 paym. meth., due date, official doc no., alt. payer!

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 049

• Message text: Per Boleto only 1 paym. meth., due date, official doc no., alt. payer!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA049 - Per Boleto only 1 paym. meth., due date, official doc no., alt. payer! ?

  The SAP error message FKK_LOCAL_BRA049 typically occurs in the context of Brazilian financial transactions, particularly when dealing with the Boleto payment method. This error indicates that there are restrictions on the Boleto payment configuration, specifically that only one payment method, due date, official document number, and alternative payer can be used for a single Boleto.
  Cause:
  The error arises due to the following reasons:
  
  Multiple Payment Methods: The system is trying to process a Boleto with more than one payment method, which is not allowed.
  Multiple Due Dates: There may be multiple due dates associated with the Boleto, which is also not permitted.
  Multiple Official Document Numbers: The Boleto may have more than one official document number linked to it.
  Multiple Alternative Payers: The configuration may include more than one alternative payer, which is not acceptable for a single Boleto.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method: Ensure that only one payment method is assigned to the Boleto. Review the configuration in the payment processing settings.
  
  
  Review Due Dates: Verify that there is only one due date set for the Boleto. If there are multiple due dates, consolidate them into a single due date.
  
  
  Official Document Number: Make sure that only one official document number is associated with the Boleto. If there are multiple, select the correct one to use.
  
  
  Alternative Payer: Confirm that there is only one alternative payer defined for the Boleto. If there are multiple alternative payers, choose the appropriate one.
  
  
  Configuration Settings: Review the configuration settings in the SAP system related to Boleto processing. Ensure that they comply with the legal and operational requirements for Boleto payments in Brazil.
  
  
  Testing: After making the necessary adjustments, test the Boleto generation process again to ensure that the error does not recur.
  
  
  Related Information:
  
  Boleto: A popular payment method in Brazil, used for various transactions, including bills and invoices.
  SAP FICO Module: The Financial Accounting and Controlling (FICO) module in SAP is where Boleto processing is typically configured and managed.
  Legal Compliance: Ensure that your Boleto processing complies with Brazilian regulations, as there are specific requirements for payment methods and documentation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial processes, particularly in the Brazilian context.