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


FKK_LOCAL_BRA602 - Overview

  • 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%

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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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

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