How To Fix FKK_LOCAL_BRA110 - .Debit items due in the sum of &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 110

• Message text: .Debit items due in the sum of &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.

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_BRA110 - .Debit items due in the sum of &1 &2 &3 ?

  The SAP error message FKK_LOCAL_BRA110 typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there are debit items that are due for payment, and it provides details about the amounts involved.
  Cause:
  The error message FKK_LOCAL_BRA110 is triggered when there are outstanding debit items that have not been cleared or paid. The message usually specifies the total amount due, which is broken down into three components (represented by &1, &2, and &3). This can happen due to various reasons, such as:
  
  Unpaid Invoices: Customers have not paid their invoices by the due date.
  Payment Processing Issues: There may be issues in the payment processing, such as incorrect payment methods or failed transactions.
  Account Configuration: There may be configuration issues in the customer account settings or payment terms.
  Data Entry Errors: Incorrect data entry during invoice creation or payment processing.
  
  Solution:
  To resolve the error message FKK_LOCAL_BRA110, you can take the following steps:
  
  
  Review Outstanding Items: Check the customer account for any outstanding debit items. You can do this by navigating to the customer account in the SAP system and reviewing the open items.
  
  
  Process Payments: If there are unpaid invoices, ensure that the payments are processed correctly. This may involve:
  
  Recording payments against the outstanding invoices.
  Checking for any payment blocks that may be preventing the processing of payments.
  
  
  
  Check Payment Terms: Verify the payment terms set for the customer. Ensure that they are configured correctly and that they align with the customer's payment behavior.
  
  
  Investigate Payment Processing: If there are issues with payment processing, investigate the payment methods used and ensure that they are valid and functioning correctly.
  
  
  Consult with Finance Team: If you are unable to resolve the issue, consult with your finance or accounting team for further assistance. They may have insights into specific configurations or issues that could be causing the error.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes or updates that may address this specific error. If necessary, contact SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL5N (Customer Line Item Display) to view customer account details and outstanding items.
  Documentation: Refer to SAP documentation for the FI-CA module for more detailed information on handling customer accounts and payment processing.
  User Roles: Ensure that you have the appropriate user roles and permissions to access customer account information and process payments.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.