How To Fix FKK_LOCAL_BRA123 - Partner &1/document &2(due date &3) excluded-item deleted in event 6307.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 123

• Message text: Partner &1/document &2(due date &3) excluded-item deleted in event 6307.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA123 - Partner &1/document &2(due date &3) excluded-item deleted in event 6307. ?

  The SAP error message FKK_LOCAL_BRA123 typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a specific partner and document have been excluded from processing due to a deletion of an item related to a due date.
  Cause:
  The error message can be triggered by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the data related to the partner or document, such as missing or incorrect entries in the database.
  Item Deletion: The specific item associated with the partner and document has been deleted, which leads to the exclusion of the entire document from processing.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current data or business processes.
  Business Rules: Certain business rules or validations may be set up in the system that prevent processing of documents under specific conditions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify the data for the partner and document in question. Ensure that all necessary entries exist and are correct.
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check the status of the document.
  
  
  
  Review Deleted Items:
  
  Investigate the reason for the deletion of the item. If it was deleted in error, consider restoring it if possible.
  Check the change logs or audit trails to understand when and why the item was deleted.
  
  
  
  Analyze Configuration:
  
  Review the configuration settings in the FI-CA module to ensure they are set up correctly for your business processes.
  Consult with your SAP Basis or FI-CA configuration team to ensure that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message FKK_LOCAL_BRA123 for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details, including the partner, document number, and due date.
  
  
  
  Related Information:
  
  Event 6307: This event is related to the processing of documents in the FI-CA module. Understanding the context of this event can help in diagnosing the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes for monitoring and managing accounts receivable and payable, such as FBL1N, FBL5N, and F-28 (Post Incoming Payments).
  SAP Notes: Search for SAP Notes related to FKK_LOCAL_BRA123 in the SAP Support Portal for any known issues or fixes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.