How To Fix FKK_LOCAL_BRA051 - Select all items of doc. no. &1 with due date &2 for boleto creation!

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 051

• Message text: Select all items of doc. no. &1 with due date &2 for boleto creation!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA051 - Select all items of doc. no. &1 with due date &2 for boleto creation! ?

  The SAP error message FKK_LOCAL_BRA051 typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the creation of "boletos" (a popular payment method in Brazil). This error indicates that there are issues with selecting items for boleto creation based on the specified document number and due date.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Items: The specified document number does not have any items that meet the criteria for boleto creation with the given due date.
  Incorrect Due Date: The due date provided may not correspond to any items associated with the document number.
  Status of Items: The items may not be in a status that allows them to be selected for boleto creation (e.g., they may be already paid, canceled, or in a different processing state).
  Configuration Issues: There may be configuration issues in the SAP system related to the Brazilian localization settings for billing and payment processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Document Number and Due Date:
  
  Check if the document number and due date you are using are correct and correspond to existing items in the system.
  
  
  
  Check Item Status:
  
  Review the status of the items associated with the document number. Ensure that they are eligible for boleto creation (i.e., not paid or canceled).
  
  
  
  Review Boleto Configuration:
  
  Ensure that the configuration for boleto generation in your SAP system is set up correctly. This includes checking the payment terms, payment methods, and any specific settings related to Brazilian localization.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Test with Different Data:
  
  If possible, try creating a boleto with a different document number or due date to see if the issue persists. This can help isolate whether the problem is with specific data or a broader configuration issue.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Boleto Bancário: A payment method widely used in Brazil, allowing customers to pay bills and invoices through banks.
  SAP Fiori Apps: If you are using SAP Fiori, check if there are specific apps related to boleto management that might provide additional functionality or insights.
  Localization Settings: Ensure that your SAP system is properly localized for Brazilian operations, as this can affect various financial processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.