How To Fix FKK_LOCAL_BRA125 - Partner &1/document &2(due date &3) excluded-valid due date interval is&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 125

• Message text: Partner &1/document &2(due date &3) excluded-valid due date interval is&4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA125 - Partner &1/document &2(due date &3) excluded-valid due date interval is&4 ?

  The SAP error message FKK_LOCAL_BRA125 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that a specific partner (customer or vendor) and document (invoice or credit memo) have been excluded from processing due to an invalid due date interval.
  Cause:
  The error message is triggered when the due date of a document does not fall within the valid due date interval defined in the system. This can happen for several reasons:
  
  Configuration Issues: The valid due date intervals may not be correctly configured in the system.
  Data Entry Errors: The due date for the document may have been entered incorrectly.
  Business Rules: There may be specific business rules or conditions that exclude certain documents based on their due dates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for due date intervals in the relevant customizing settings (transaction code SPRO).
  Ensure that the valid due date intervals are correctly defined for the relevant business processes.
  
  
  
  Review Document Details:
  
  Check the details of the document (invoice or credit memo) that is causing the error. Verify the due date and ensure it falls within the defined valid intervals.
  If the due date is incorrect, you may need to adjust it accordingly.
  
  
  
  Analyze Partner Data:
  
  Check the partner (customer or vendor) data to ensure that there are no specific restrictions or settings that might be causing the exclusion.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message FKK_LOCAL_BRA125 for any additional insights or updates.
  
  
  
  Testing:
  
  After making any changes, test the processing of the document again to ensure that the error no longer occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review the relevant documents and their details.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Exits or BAdIs: If there are custom developments in your SAP system, check if any user exits or BAdIs are affecting the due date processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.