How To Fix FKK_LOCAL_BRA124 - Document &2,partner &1(due date &3,amount &4) will be incl.in new Boleto.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 124

• Message text: Document &2,partner &1(due date &3,amount &4) will be incl.in new Boleto.

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_BRA124 - Document &2,partner &1(due date &3,amount &4) will be incl.in new Boleto. ?

  The SAP error message FKK_LOCAL_BRA124 typically relates to the Brazilian Boleto payment processing within the SAP system. This error indicates that a specific document (identified by the document number) and its associated partner (customer/vendor) are included in a new Boleto, which may not be expected or may cause issues in processing.
  Cause:
  
  Document Already Included: The document you are trying to process is already included in a Boleto that is being generated or has been generated.
  Duplicate Entries: There may be duplicate entries for the same document in the system, leading to confusion about which Boleto it should be included in.
  Incorrect Configuration: There might be configuration issues in the Boleto processing settings that are causing the system to misinterpret the document's status.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not already included in another Boleto that is pending or has been processed.
  Review Boleto Generation: Look into the Boleto generation process to see if the document is being included correctly. You may need to adjust the selection criteria or parameters used for generating the Boleto.
  Clear Duplicates: If there are duplicate entries, you may need to clear them or consolidate them to ensure that each document is only processed once.
  Configuration Review: Check the configuration settings for Boleto processing in your SAP system. Ensure that all settings are correct and align with the business requirements.
  Consult Documentation: Refer to SAP documentation or notes related to Boleto processing for any specific guidelines or troubleshooting steps that may apply to your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/fixes.
  Transaction Codes: Familiarize yourself with transaction codes related to Boleto processing, such as FKKOP (Boleto Processing) or FKKBI (Boleto Information).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, providing them with the error message details and any relevant context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.