How To Fix FKK_LOCAL_BRA122 - Partner &1/document &2(due date &3) excluded-item deleted in event 6306.

SAP Error Message - Details

• 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.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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, etc.) associated with the partner. Ensure that it is not marked for deletion or exclusion in the system.
  
  
  Review Partner Data: Verify the partner's data to ensure that there are no inconsistencies or issues that might lead to the exclusion of the document.
  
  
  Analyze Event 6306: The event number (6306) indicates a specific processing event in the system. Check the documentation or configuration related to this event to understand why the exclusion occurred.
  
  
  Consult Logs: Look into the application logs or error logs in SAP to gather more details about the context in which the error occurred. This can provide insights into what triggered the exclusion.
  
  
  Reprocess the Document: If the document was excluded in error, you may need to reprocess it. This could involve reversing a previous action or re-entering the document.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  Documentation: Review the SAP documentation for the FI-CA module or Convergent Charging for more context on how documents and partners are managed.
  Configuration Settings: Ensure that the configuration settings for billing and payment processing are correctly set up, as misconfigurations can lead to such errors.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKK_LOCAL_BRA122 error message.