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.
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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
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