How To Fix FKK_LOCAL_BRA057 - Number of items to be included into one Boleto is &. Max.limit is &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_LOCAL_BRA - Localization Brazil

  • Message number: 057

  • Message text: Number of items to be included into one Boleto is &. Max.limit is &.

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_LOCAL_BRA057 - Number of items to be included into one Boleto is &. Max.limit is &. ?

    The SAP error message FKK_LOCAL_BRA057 typically occurs in the context of Brazilian financial transactions, specifically when dealing with the Boleto payment method. This error indicates that the number of items (invoices or line items) that you are trying to include in a single Boleto exceeds the maximum limit allowed by the system.

    Cause:

    The error is triggered when the number of items you are attempting to include in a Boleto exceeds the predefined maximum limit set in the SAP system. This limit is often defined based on legal requirements or business rules specific to the Brazilian payment processing system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Maximum Limit: Determine the maximum number of items allowed in a Boleto. This information can usually be found in the configuration settings of the SAP system or in the documentation related to Boleto processing.

    2. Reduce the Number of Items: If you are trying to include too many items in a single Boleto, consider splitting the items into multiple Boletos. This means creating separate Boleto documents for different sets of items, ensuring that each Boleto adheres to the maximum limit.

    3. Configuration Review: If you believe the limit is too low for your business needs, consult with your SAP administrator or technical team to review the configuration settings. They may be able to adjust the maximum limit if it aligns with business requirements and legal regulations.

    4. Testing: After making adjustments, test the Boleto generation process again to ensure that the error no longer occurs.

    Related Information:

    • Boleto: A popular payment method in Brazil, used for various transactions, including bills and invoices. It allows customers to pay through banks or online payment systems.
    • SAP Configuration: The maximum limit for items in a Boleto can often be configured in the SAP system under the relevant financial or payment processing settings.
    • Legal Compliance: Ensure that any changes made to the maximum limit comply with Brazilian financial regulations and practices.

    If the issue persists after following these steps, it may be beneficial to consult SAP support or your internal IT team for further assistance.

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