How To Fix FKK_LOCAL_BRA100 - Item with Due Date &2, document &1 is already included in a Boleto.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 100

• Message text: Item with Due Date &2, document &1 is already included in a Boleto.

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_BRA100 - Item with Due Date &2, document &1 is already included in a Boleto. ?

  The SAP error message FKK_LOCAL_BRA100 indicates that there is an issue related to the processing of a Boleto (a payment method commonly used in Brazil) in the SAP system. Specifically, the error states that an item with a due date and document number is already included in a Boleto, which means that the system is preventing the same item from being processed multiple times.
  Cause:
  
  Duplicate Processing: The item you are trying to include in a new Boleto has already been included in an existing Boleto. This can happen if the same document is being processed multiple times inadvertently.
  Incorrect Data Entry: There may be a mistake in the data entry where the same document is being referenced for multiple Boleto generations.
  System Configuration: There might be issues with the configuration of the Boleto processing in the SAP system, leading to incorrect handling of document references.
  
  Solution:
  
  Check Existing Boletos: Verify if the document and due date mentioned in the error message are already included in an existing Boleto. You can do this by checking the Boleto records in the system.
  Avoid Duplicate Entries: Ensure that you are not trying to include the same document in multiple Boletos. If the document is already processed, you may need to create a new Boleto for different items or documents.
  Review Document Status: Check the status of the document in question. If it is marked as paid or processed, you may need to handle it accordingly rather than trying to reprocess it.
  Consult Documentation: Refer to SAP documentation or help resources specific to Boleto processing for any additional guidelines or best practices.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  Boleto: A popular payment method in Brazil, often used for various transactions, including utility bills, taxes, and other payments.
  SAP FKK Module: The Financial Contract Accounting (FKK) module in SAP is responsible for managing contracts and billing processes, including Boleto processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Boleto processing, such as FKK_ORDER or FKK_BOL, to help navigate and troubleshoot issues.
  
  By following these steps, you should be able to resolve the error and ensure proper processing of your Boleto transactions in SAP.