How To Fix FKK_LOCAL_BRA119 - Partner &1/document &2(due date &3) excluded-item has payment method &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 119

• Message text: Partner &1/document &2(due date &3) excluded-item has payment method &4.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA119 - Partner &1/document &2(due date &3) excluded-item has payment method &4. ?

  The SAP error message FKK_LOCAL_BRA119 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that a specific item (identified by the partner, document number, and due date) has been excluded from processing due to an issue with the payment method.
  Cause:
  The error message can be triggered by several factors, including:
  
  Invalid Payment Method: The payment method specified for the item may not be valid or may not be configured correctly in the system.
  Exclusion Criteria: The item may have been excluded based on certain criteria defined in the configuration, such as payment method restrictions.
  Configuration Issues: There may be issues in the configuration of the payment methods or the settings related to the specific partner or document type.
  Data Inconsistencies: There could be inconsistencies in the master data related to the partner or the payment method.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (transaction code OBBP or similar).
  Ensure that the payment method specified for the item is valid and properly configured.
  
  
  
  Review Exclusion Criteria:
  
  Check if there are any specific exclusion criteria set up for the payment method or the document type that might be causing the item to be excluded.
  
  
  
  Verify Partner and Document Data:
  
  Review the master data for the partner (customer/vendor) and ensure that the payment method is correctly assigned.
  Check the document details to ensure that all required fields are populated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FKK_LOCAL_BRA119 error for any specific guidance or updates.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify why the item is being excluded.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, 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), FBL1N (Vendor Line Item Display), and OBBP (Payment Methods in Country).
  SAP Notes: Search for SAP Notes related to FKK_LOCAL_BRA119 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.