How To Fix FKK_LOCAL_BRA704 - Boleto &1 was already reversed after the expiration date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 704

• Message text: Boleto &1 was already reversed after the expiration date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_LOCAL_BRA704 - Boleto &1 was already reversed after the expiration date ?

  The SAP error message FKK_LOCAL_BRA704 indicates that a Boleto (a payment method commonly used in Brazil) has already been reversed after its expiration date. This error typically arises in the context of financial transactions and billing processes within the SAP system, particularly in the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Boleto Expiration: The Boleto has a specific validity period, after which it cannot be used for payment. If an attempt is made to reverse a Boleto after this expiration date, the system will trigger this error.
  Incorrect Transaction Timing: The reversal process may have been initiated after the Boleto's expiration date, which is not allowed by the system's business rules.
  System Configuration: There may be configuration settings in the SAP system that dictate how Boleto transactions are handled, including expiration and reversal rules.
  
  Solution:
  
  Check Boleto Status: Verify the status of the Boleto in question. If it has indeed expired, you will need to issue a new Boleto for the customer.
  Reversal Timing: Ensure that any reversal attempts are made before the expiration date of the Boleto. If the Boleto has expired, you cannot reverse it.
  Create a New Boleto: If the Boleto has expired and you need to process a payment, create a new Boleto for the customer.
  Review Configuration: If this error occurs frequently, review the configuration settings related to Boleto processing in your SAP system to ensure they align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling Boleto transactions and reversals.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  User Guides: Consult user manuals or guides specific to the SAP module you are using (e.g., FI-CA) for detailed instructions on handling Boleto transactions.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to address the error and ensure proper handling of Boleto transactions in your SAP system.