How To Fix FKK_LOCAL_BRA106 - Boleto &1 created with external number &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_LOCAL_BRA - Localization Brazil

  • Message number: 106

  • Message text: Boleto &1 created with external number &2.

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  • Self-Explanatory Message

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    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_BRA106 - Boleto &1 created with external number &2. ?

    The SAP error message FKK_LOCAL_BRA106 typically relates to the creation of a Boleto (a payment method commonly used in Brazil) with an external number. This error can occur in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.

    Cause:

    The error message FKK_LOCAL_BRA106 indicates that there is an issue with the external number assigned to the Boleto. This could be due to several reasons, such as:

    1. Invalid External Number: The external number provided does not conform to the expected format or is not valid.
    2. Number Range Issues: The number range for the external numbers may not be properly configured or may have been exhausted.
    3. Configuration Issues: There may be configuration issues in the Boleto processing settings in SAP.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check External Number Format: Ensure that the external number you are using adheres to the required format for Boleto numbers. Validate that it is correctly structured.

    2. Review Number Ranges:

      • Go to the transaction code SNRO (Number Range Objects).
      • Check the number range object related to Boleto processing (usually something like FKK_BRA_BOLETO).
      • Ensure that the number range is correctly defined and that there are available numbers in the range.
    3. Configuration Review:

      • Check the configuration settings for Boleto processing in the SAP system. This can typically be found in the customizing settings under Financial Accounting (FI) > Accounts Receivable and Payable > Contract Accounts Receivable and Payable > Basic Functions > Payment Processing > Boleto.
      • Ensure that all necessary settings are correctly configured.
    4. Consult Documentation: Review SAP documentation or notes related to Boleto processing for any specific requirements or updates that may affect the creation of Boleto.

    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.

    Related Information:

    • Boleto: A popular payment method in Brazil, often used for various types of transactions, including utility bills, taxes, and other payments.
    • SAP FI-CA: The Contract Accounts Receivable and Payable module in SAP, which handles customer accounts and billing processes.
    • SAP Notes: Regularly check SAP Notes for any updates or known issues related to Boleto processing.

    By following these steps, you should be able to identify and resolve the issue related to the error message FKK_LOCAL_BRA106.

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