How To Fix FKK_LOCAL_BRA107 - Specify all bank information &1/&2/&3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 107

• Message text: Specify all bank information &1/&2/&3.

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_BRA107 - Specify all bank information &1/&2/&3. ?

  The SAP error message FKK_LOCAL_BRA107 typically occurs in the context of Brazilian localization for financial transactions, particularly when dealing with bank information in the SAP system. This error indicates that certain mandatory bank information is missing or not specified correctly for a customer or vendor.
  Cause:
  The error message FKK_LOCAL_BRA107 is triggered when the system requires complete bank information for a specific entity (customer or vendor) but finds that one or more required fields are not filled. The placeholders &1, &2, and &3 usually represent specific identifiers related to the bank information that is missing.
  Common Causes:
  
  Incomplete Bank Details: The bank account details for the customer/vendor are not fully entered in the system.
  Missing Bank Information: Required fields such as bank name, account number, or branch code are left blank.
  Incorrect Configuration: The configuration settings for bank information in the Brazilian localization may not be set up correctly.
  
  Solution:
  To resolve the error, you should ensure that all required bank information is correctly specified. Here are the steps to follow:
  
  
  Check Customer/Vendor Master Data:
  
  Go to the customer or vendor master data transaction (e.g., FD03 for customers or FK03 for vendors).
  Verify that all necessary bank details are filled in, including:
  
  Bank Name
  Bank Account Number
  Branch Code
  Any other required fields specific to Brazilian localization.
  
  
  
  
  
  Update Bank Information:
  
  If any fields are missing, update the bank information accordingly.
  Ensure that the information complies with Brazilian banking regulations.
  
  
  
  Review Configuration:
  
  Check the configuration settings for bank information in the SAP system to ensure they are set up correctly for Brazilian localization.
  This may involve reviewing the settings in the Financial Accounting (FI) module.
  
  
  
  Test the Changes:
  
  After updating the bank information, try to execute the transaction again that triggered the error to see if it has been resolved.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for specific guidelines related to Brazilian localization and bank information requirements.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Localization Requirements: Familiarize yourself with the specific localization requirements for Brazil, as they may differ from other countries.
  User Roles: Ensure that the user has the necessary permissions to view and edit bank information in the system.
  
  By following these steps, you should be able to resolve the FKK_LOCAL_BRA107 error and ensure that all required bank information is correctly specified in the SAP system.