How To Fix FKK_LOCAL_BRA602 - Percentages for paying CoCd/PayMethod &1/&2 add up to &3% instead of 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 602

• Message text: Percentages for paying CoCd/PayMethod &1/&2 add up to &3% 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_BRA602 - Percentages for paying CoCd/PayMethod &1/&2 add up to &3% instead of 100% ?

  The SAP error message FKK_LOCAL_BRA602 indicates that there is an issue with the percentage distribution for a specific company code (CoCd) and payment method in the context of Brazil's local payment processing. The error specifically states that the percentages for the specified company code and payment method do not add up to 100%, which is a requirement for proper payment processing.
  Cause:
  
  Incorrect Configuration: The payment method configuration for the specified company code may have been set up incorrectly, leading to the percentages not summing to 100%.
  Data Entry Errors: Manual entry errors when defining the payment distribution percentages can lead to this issue.
  Changes in Business Rules: If there have been recent changes in business rules or payment processing requirements, the existing configurations may no longer be valid.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the payment method in the SAP system.
  Ensure that the percentages for the specified company code and payment method add up to 100%. If they do not, adjust the percentages accordingly.
  
  
  
  Review Payment Method Settings:
  
  Go to the transaction code OBPM1 (for payment methods) and check the settings for the relevant payment method.
  Ensure that the distribution percentages are correctly defined.
  
  
  
  Correct Data Entry:
  
  If the percentages were entered manually, verify the entries for any mistakes and correct them.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines regarding payment processing in Brazil to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods) and FKKOP (Display Document) to help troubleshoot and resolve the issue.
  SAP Notes: Check for any SAP Notes related to this error message or payment processing in Brazil, as they may provide additional insights or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in financial accounting and payment processing.