How To Fix FKK_LOCAL_BRA120 - Partner &1/document &2(due date &3) excluded-item is cleared.

FKK_LOCAL_BRA120 - Overview

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 120

• Message text: Partner &1/document &2(due date &3) excluded-item is cleared.

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_BRA120 - Partner &1/document &2(due date &3) excluded-item is cleared. ?

  The SAP error message FKK_LOCAL_BRA120 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 partner and document combination has been excluded from processing because the item has been cleared. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Cleared Item: The error message indicates that the item associated with the specified partner and document has already been cleared. This means that the financial transaction has been settled, and there are no outstanding amounts to process.
  Incorrect Processing Logic: The system may be attempting to process a transaction that should not be processed because it has already been settled.
  Data Integrity Issues: There may be inconsistencies in the data, such as incorrect status flags or missing information that leads the system to believe the item is still open.
  
  
  Solution:
  
  Check Item Status: Verify the status of the item