How To Fix FKK_LOCAL_BRA105 - Boleto &1 created.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 105

• Message text: Boleto &1 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.

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_BRA105 - Boleto &1 created. ?

  The SAP error message FKK_LOCAL_BRA105 typically relates to the creation of a Boleto in the Brazilian localization of SAP. This error can occur in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with payment processing and invoicing in Brazil.
  Cause:
  The error message FKK_LOCAL_BRA105 indicates that there is an issue with the creation of a Boleto, which is a popular payment method in Brazil. The specific cause can vary, but common reasons include:
  
  Configuration Issues: The Boleto configuration in the system may not be set up correctly. This includes settings related to the Boleto format, bank details, or payment terms.
  Missing Data: Required fields for generating the Boleto may be missing or incorrectly filled out in the customer or invoice data.
  Authorization Issues: The user may not have the necessary authorizations to create a Boleto.
  Technical Errors: There may be underlying technical issues, such as problems with the SAP system or database.
  
  Solution:
  To resolve the FKK_LOCAL_BRA105 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the Boleto configuration is correctly set up in the system. This includes verifying the bank details, Boleto format, and any other relevant settings.
  Review the configuration in transaction codes like OBPM1 (for payment methods) and FBZP (for payment program configuration).
  
  
  
  Validate Data:
  
  Check the customer master data and the invoice for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Make sure that the payment terms and conditions are appropriate for Boleto payments.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to create the Boleto has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your SAP security team.
  
  
  
  Review Logs:
  
  Check the application logs for more detailed error messages. You can use transaction SLG1 to view logs related to the Boleto creation process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Boleto processing in Brazil for any specific requirements or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Boleto: A payment method widely used in Brazil, allowing customers to pay bills and invoices through banks or online payment systems.
  SAP FI-CA: The SAP module for managing contract accounts receivable and payable, which includes functionalities for handling various payment methods, including Boleto.
  Localization: SAP provides specific localizations for different countries, including Brazil, to comply with local regulations and practices.
  
  By following these steps, you should be able to identify and resolve the issue related to the FKK_LOCAL_BRA105 error message.