How To Fix FKK_LOCAL_BRA600 - Percentages for paying CoCd &2 add up to &1% instead of 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 600

• Message text: Percentages for paying CoCd &2 add up to &1% instead of 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA600 - Percentages for paying CoCd &2 add up to &1% instead of 100% ?

  The SAP error message FKK_LOCAL_BRA600 indicates that there is an issue with the percentage distribution for payment across different company codes (CoCd) in Brazil. Specifically, it means that the percentages assigned to the company codes do not add up to 100%, which is a requirement for proper financial processing in SAP.
  Cause:
  
  Incorrect Percentage Configuration: The percentages assigned to the company codes for payment distribution may have been incorrectly configured in the system.
  Missing Entries: There may be company codes that are not included in the percentage distribution, leading to a total that is less than 100%.
  Data Entry Errors: Manual entry errors during the configuration or transaction processing can lead to incorrect percentage values.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment distribution in the SAP system.
  Ensure that all relevant company codes are included and that their assigned percentages add up to 100%.
  
  
  
  Adjust Percentages:
  
  If the percentages do not add up to 100%, adjust them accordingly. You may need to consult with your finance team to determine the correct distribution.
  
  
  
  Review Master Data:
  
  Check the master data for the company codes involved to ensure that they are set up correctly and that there are no missing entries.
  
  
  
  Testing:
  
  After making adjustments, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Documentation:
  
  Document any changes made to the configuration for future reference and to assist in troubleshooting similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or FBZP (for payment program configuration) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may provide additional guidance or patches.
  User Roles: Ensure that the user making the changes has the appropriate authorization to modify financial settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.