How To Fix FKK_LOCAL_BRA601 - Assign all percentages to an identical paying company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 601

• Message text: Assign all percentages to an identical paying company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA601 - Assign all percentages to an identical paying company code ?

  The SAP error message FKK_LOCAL_BRA601 typically occurs in the context of Brazil's localizations for SAP, particularly when dealing with the configuration of payment processing and tax calculations. This error indicates that there is an issue with the assignment of percentages to different paying company codes, which must be identical for the transaction to proceed.
  Cause:
  The error arises when the system detects that the percentages assigned to different paying company codes are not identical. This is particularly relevant in Brazil, where tax regulations and payment processing can be complex and require precise configurations. The system expects that all percentages related to a specific transaction or configuration must match across the relevant company codes.
  Solution:
  To resolve the FKK_LOCAL_BRA601 error, you should follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the payment processing or tax calculation in the SAP system.
  Ensure that the percentages assigned to each paying company code are identical. This may involve reviewing the settings in the following areas:
  
  Payment terms
  Tax codes
  Payment processing configurations
  
  
  
  
  
  Adjust Percentages:
  
  If you find discrepancies in the percentages, adjust them so that they are consistent across all relevant company codes. This may involve updating the configuration in the SAP system.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customers or vendors to ensure that the payment terms and tax information are correctly set up.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to see if the error persists. If the percentages are now identical, the error should be resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct percentages or configurations, consult SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Brazilian Localization: Familiarize yourself with the specific requirements for Brazilian localization in SAP, as they can differ significantly from other regions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By ensuring that all percentages are assigned correctly and consistently across the relevant company codes, you should be able to resolve the FKK_LOCAL_BRA601 error and proceed with your transactions.