Message type: E = Error
Message class: FKK_LOCAL_BRA - Localization Brazil
Message number: 122
Message text: Partner &1/document &2(due date &3) excluded-item deleted in event 6306.
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FKK_LOCAL_BRA122
- Partner &1/document &2(due date &3) excluded-item deleted in event 6306. ?The SAP error message FKK_LOCAL_BRA122 typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that a specific partner and document have been excluded from processing due to a deletion event, which is often related to billing or payment processing.
Cause: The error message FKK_LOCAL_BRA122 is triggered when: A document (like an invoice or payment) associated with a partner (customer or vendor) has been marked for exclusion or deletion. The due date of the document is relevant to the processing logic, and the system has identified that the document should no longer be considered in the current processing context. This can happen due to various reasons, such as changes in billing conditions, adjustments in customer accounts, or manual interventions that lead to the exclusion of the document.
Solution: To resolve the error, consider the following steps: Check Document Status: Review the status of the document (invoice, payment,
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