Message type: E = Error
Message class: FKK_LOCAL_BRA - Localization Brazil
Message number: 109
Message text: --- Payment by Business Partner &, payment method &, Due Date & ---
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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
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FKK_LOCAL_BRA108
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