How To Fix FKK_LOCAL_BRA118 - Partner &1/document &2(due date &3, amount &4) was selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 118

• Message text: Partner &1/document &2(due date &3, amount &4) was selected.

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_BRA118 - Partner &1/document &2(due date &3, amount &4) was selected. ?

  The SAP error message FKK_LOCAL_BRA118 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error message indicates that there is an issue with a specific partner and document combination, often related to the due date and amount.
  Cause:
  The error message FKK_LOCAL_BRA118 can be triggered by several factors, including:
  
  Incorrect Partner or Document Data: The partner or document specified may not exist or may have been incorrectly entered.
  Due Date Issues: The due date may not be valid or may not align with the expected payment terms.
  Amount Discrepancies: The amount specified may not match the expected amount for the document or partner.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or requirements.
  Data Inconsistencies: There may be inconsistencies in the data related to the partner or document, such as missing or incorrect entries in the database.
  
  Solution:
  To resolve the FKK_LOCAL_BRA118 error, you can take the following steps:
  
  
  Verify Partner and Document Information:
  
  Check the partner number and document number to ensure they are correct and exist in the system.
  Ensure that the partner is active and has the necessary authorizations.
  
  
  
  Check Due Date and Amount:
  
  Review the due date to ensure it is valid and falls within the expected range.
  Confirm that the amount specified matches the amount due for the document.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to the FI-CA module to ensure they are set up correctly.
  Consult with your SAP configuration team if necessary.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the database.
  Use transaction codes like SARA or SDBA to check for inconsistencies.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Apply any recommended corrections or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to review related documents and transactions.
  Documentation: Review SAP documentation related to FI-CA and Convergent Charging for additional context on handling partner and document issues.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.