How To Fix FKK_LOCAL_BRA108 - Open Items with different grouping criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 108

• Message text: Open Items with different grouping criteria.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA108 - Open Items with different grouping criteria. ?

  The SAP error message FKK_LOCAL_BRA108 indicates that there are open items in the system that have different grouping criteria, which prevents certain operations from being completed. This error typically arises in the context of Brazil's local legal requirements for financial transactions, particularly in the area of accounts receivable and accounts payable.
  Cause:
  The error occurs when there are open items (such as invoices or payments) that do not share the same grouping criteria. Grouping criteria can include factors like payment terms, due dates, or other attributes that are used to categorize financial transactions. When these criteria differ among open items, the system cannot process them together, leading to this error.
  Solution:
  To resolve the FKK_LOCAL_BRA108 error, you can take the following steps:
  
  
  Identify the Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to identify the open items that are causing the issue.
  
  
  Check Grouping Criteria: Review the grouping criteria for the identified open items. Look for differences in payment terms, due dates, or other relevant attributes.
  
  
  Adjust Grouping Criteria: If possible, adjust the grouping criteria of the open items so that they match. This may involve changing payment terms or other attributes to ensure consistency.
  
  
  Clear Open Items: If the items cannot be grouped due to legitimate differences, consider clearing them individually or processing them separately.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and best practices.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  Brazilian Localization: Be aware that this error is particularly relevant in the context of Brazilian localization (SAP Brazil), which has specific requirements for financial reporting and transaction processing.
  Testing: After making changes, ensure to test the transactions in a development or quality assurance environment before applying them in production.
  
  By following these steps, you should be able to resolve the FKK_LOCAL_BRA108 error and continue processing your financial transactions in SAP.