How To Fix FKK_LOCAL_BRA103 - Not possible to create multiple boletos.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_LOCAL_BRA - Localization Brazil

  • Message number: 103

  • Message text: Not possible to create multiple boletos.

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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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_LOCAL_BRA103 - Not possible to create multiple boletos. ?

    The SAP error message FKK_LOCAL_BRA103 indicates that the system is unable to create multiple boletos (payment slips) for a single invoice or billing document. This error is specific to the Brazilian localization of SAP, where boletos are commonly used as a payment method.

    Cause:

    The error typically arises due to one of the following reasons:

    1. Single Boleto Configuration: The system is configured to allow only one boleto per invoice. This is a common setting in many SAP implementations to prevent confusion and ensure that each invoice has a unique payment slip.

    2. Invoice Status: The invoice may already have an associated boleto, and the system does not allow the creation of another one for the same invoice.

    3. Document Type Restrictions: Certain document types may have restrictions on the number of boletos that can be generated.

    4. Custom Logic or Enhancements: There may be custom logic or enhancements in place that restrict the creation of multiple boletos.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Configuration: Review the configuration settings in the SAP system related to boleto generation. Ensure that the settings allow for multiple boletos if that is the desired functionality.

    2. Review Invoice Status: Check the status of the invoice in question. If a boleto has already been generated, you may need to cancel or reverse that boleto before creating a new one.

    3. Consult Documentation: Refer to the SAP documentation or help resources specific to the Brazilian localization to understand the rules governing boleto generation.

    4. Custom Code Review: If there are custom enhancements or modifications in your SAP system, review the code to ensure that it is not inadvertently preventing the creation of multiple boletos.

    5. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and version.

    Related Information:

    • Boleto Bancário: A popular payment method in Brazil, used for various transactions, including invoices and bills.
    • SAP Localization: SAP provides specific localizations for different countries, including Brazil, to comply with local regulations and practices.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing invoices and payment slips, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).

    By following these steps, you should be able to diagnose and resolve the FKK_LOCAL_BRA103 error effectively.

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