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Message type: E = Error
Message class: FKK_LOCAL_BRA - Localization Brazil
Message number: 059
Message text: Boleto &1 cannot be cancelled.
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FKK_LOCAL_BRA059
- Boleto &1 cannot be cancelled. ?The SAP error message FKK_LOCAL_BRA059 indicates that a Boleto (a payment method commonly used in Brazil) cannot be canceled. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with Brazilian payment processing.
Causes:
- Status of the Boleto: The Boleto may already be in a status that does not allow cancellation, such as "Paid" or "Expired."
- Time Constraints: There may be a time limit for canceling a Boleto after it has been issued. If this time limit has passed, the system will prevent cancellation.
- System Configuration: The system may be configured in such a way that certain types of Boletos cannot be canceled based on business rules or legal requirements.
- Document Locking: The Boleto document may be locked for processing by another transaction or user, preventing cancellation.
- Incomplete Data: Required fields or data may be missing or incorrect, leading to the inability to process the cancellation.
Solutions:
- Check Boleto Status: Verify the current status of the Boleto. If it is already paid or expired, cancellation may not be possible.
- Review Time Limits: Check if the cancellation is being attempted within the allowed time frame. If not, you may need to follow alternative procedures for handling the payment.
- Consult Configuration: Review the configuration settings in the SAP system to ensure that the cancellation rules align with your business processes and legal requirements.
- Unlock Document: If the document is locked, identify the user or process that is holding the lock and resolve it.
- Correct Data: Ensure that all required fields and data are correctly filled out before attempting to cancel the Boleto again.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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