How To Fix FKK_LOCAL_BRA109 - --- Payment by Business Partner &, payment method &, Due Date & ---

FKK_LOCAL_BRA109 - Overview

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 109

• Message text: --- Payment by Business Partner &, payment method &, Due Date & ---

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA109 - --- Payment by Business Partner &, payment method &, Due Date & --- ?

  The SAP error message FKK_LOCAL_BRA109 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that there is an issue with a payment transaction related to a specific business partner, payment method, and due date.
  
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Payment Method: The payment method specified for the business partner may not be valid or may not be configured correctly in the system.
  Business Partner Issues: The business partner may not be set up correctly, or there may be missing or incorrect data in the business partner master record.
  Due Date Issues: The due date for the payment may be in the past or not aligned with the payment terms defined for the business partner.
  
  Configuration Issues: There may be configuration issues in the FI-CA module related to payment processing or payment methods.
  Payment Block: The payment may