How To Fix FKK_LOCAL_BRA121 - Partner &1/document &2(due date &3) excluded-item linked to Boleto &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 121

• Message text: Partner &1/document &2(due date &3) excluded-item linked to Boleto &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA121 - Partner &1/document &2(due date &3) excluded-item linked to Boleto &4. ?

  The SAP error message FKK_LOCAL_BRA121 typically relates to issues with the processing of Boleto payments in the SAP system, particularly in the context of Brazil's financial processes. This error indicates that a specific partner and document have been excluded from processing due to issues with the associated Boleto.
  Cause:
  The error message can arise due to several reasons, including:
  
  Invalid or Missing Data: The Boleto may have missing or incorrect information, such as the due date or partner details.
  Status of the Boleto: The Boleto might be in a status that does not allow it to be processed (e.g., already paid, canceled, or expired).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing Boleto payments.
  Linking Issues: The document may not be properly linked to the Boleto, causing the system to exclude it from processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Boleto Details: Verify the details of the Boleto associated with the error message. Ensure that all required fields are filled out correctly, including the due date and partner information.
  Review Document Status: Check the status of the document linked to the Boleto. If it has been paid or canceled, you may need to take appropriate actions based on your business processes.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for Boleto processing are correctly configured in the system.
  Linking Verification: Ensure that the document is correctly linked to the Boleto. You may need to re-establish the link if it is broken or incorrect.
  Consult Documentation: Refer to SAP documentation or support notes related to Boleto processing for any specific guidelines or updates that may address this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to Boleto processing, such as FKKOPV (for processing payments) or FKKINV (for invoice management).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.