How To Fix FKK_LOCAL_BRA104 - Boleto could not be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 104

• Message text: Boleto could not be created.

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_BRA104 - Boleto could not be created. ?

  The SAP error message FKK_LOCAL_BRA104 indicates that there was an issue with the creation of a Boleto, which is a popular payment method in Brazil. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Incomplete Master Data: The customer or vendor master data may be incomplete or incorrect. This includes missing information such as the address, tax ID, or bank details.
  
  
  Configuration Issues: The configuration settings for Boleto generation in the SAP system may not be set up correctly. This includes settings in the Financial Accounting (FI) module or the Contract Accounts Receivable and Payable (FI-CA) module.
  
  
  Payment Method Settings: The payment method for Boleto may not be properly configured in the system. This includes settings related to payment terms, payment types, and associated bank details.
  
  
  Document Status: The document for which the Boleto is being generated may be in a status that does not allow for Boleto creation (e.g., it may be blocked or not fully processed).
  
  
  Technical Issues: There may be technical issues such as missing authorizations, system errors, or issues with the underlying database.
  
  
  Solutions:
  
  
  Check Master Data: Verify that all necessary master data for the customer or vendor is complete and accurate. Ensure that the address, tax ID, and bank details are correctly entered.
  
  
  Review Configuration: Check the configuration settings for Boleto in the SAP system. Ensure that all necessary parameters are set correctly in the FI and FI-CA modules.
  
  
  Validate Payment Method: Ensure that the payment method for Boleto is correctly configured. Check the payment terms and ensure that the associated bank details are valid.
  
  
  Document Review: Check the status of the document for which the Boleto is being generated. Ensure that it is in a valid state for processing.
  
  
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to Boleto processing. SAP frequently releases updates that may address known issues.
  Documentation: Refer to SAP documentation for detailed information on configuring Boleto and related payment methods.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create the Boleto.