FKK_LOCAL_BRA - Localization Brazil

The following messages are stored in message class FKK_LOCAL_BRA: Localization Brazil.
It is part of development package FKK_LOCAL_BRA_BOLETO in software component FI-LOC-CA-BR. This development package consists of objects that can be grouped under "Brazil Localization - Boleto".

Message Nr ▲	Message Text
001	Internal error: Incorrect call of function FKK_BOLETO_GET_ITEMS
002	Enter a Boleto number
003	Boleto number does not exist
004	Enter a Boleto number
005	External Boleto number already exists
006	Select correct company code/bankID/accountID for payment method &1
007	Enter a Carteira
008	No number range found for the creation of an internal Boleto number
009	No number range found for the creation of an external Boleto number
010	Boleto - System error in inserting into database: &1 &2 &3 &4
011	Internal Boleto number can be created for business partner &1
012	External Boleto numner can be created for business partner &1
013	Simulation run selected
014	Boleto payment method &1 with assignment type &2
015	Boleto will be sent to house bank &1 with account &2
016	Line items can be assigned to &1
017	No default instruction key found for &1 &2 &3 &4
018	Internal Boleto number &1 created for business partner &2
019	External Boleto number &1 created for business partner &2
020	Amount &1 assigned to &2 &3 &4
021	Amount &1 assigned to &2 &3 &4
022	Amounts assigned to banks &1 &2 &3
023	No open items selected
024	Boleto &1 is cancelled.
025	For assignment type 3, no external Boleto number will be created for &1
026	--> Document # &1 included in Boleto # &2
027	No payment amount assigned to &2 &3 &4
028	No instruction key found
029	Boleto &1 was already cancelled - No changes possible
030	No changes made for Boleto &1.
031	Change the instruction code
033	Enter valid instruction code
034	Instruction key 1 was changed - update the carteira
035	Enter a valid carteira.
036	Enter valid instruction keys
037	Changes saved for Boleto &1
038	Instruction key 1 was changed to &1 - enter new carteira
039	No carteira was found
040	No default instruction key found
041	The Boleto amount is a credit. No Boleto will be issued for &1.
042	Boleto already saved
043	Make an entry in all required fields
044	Boleto &1 does not exist.
045	The payment method &1 is not a Boleto payment method
046	&1 &2 does not exist for &3
047	Boletos have already been canceled
048	Enter a business partner, contract account or document number
049	Per Boleto only 1 paym. meth., due date, official doc no., alt. payer!
050	Boleto(s) saved
051	Select all items of doc. no. &1 with due date &2 for boleto creation!
052	Select all items of official document no. &1 for boleto creation!
053	No Bank ID or Account ID determined in event 6300 (BP &1 CA &2)!
054	Boleto-Functionality in FI-CA not released for Applikation ID &1
055	Contract Account &1 is currently locked by user &2.
056	Partner & is blocked; no change is possible
057	Number of items to be included into one Boleto is &. Max.limit is &.
058	Select only one row
059	Boleto &1 cannot be cancelled.
060	More than 5000 boletos to be canc. on frontend. Use batach job instead.
061	No boletos to by cancelled
062	Boleto &1 locked by another user: &2
063	System failure during locking DFKKBOH table
100	Item with Due Date &2, document &1 is already included in a Boleto.
101	Boleto-Functionality in FI-CA not released for Your Applikation ID
102	Empty Open Items Table.
103	Not possible to create multiple boletos.
104	Boleto could not be created.
105	Boleto &1 created.
106	Boleto &1 created with external number &2.
107	Specify all bank information &1/&2/&3.
108	Open Items with different grouping criteria.
109	--- Payment by Business Partner &, payment method &, Due Date & ---
110	.Debit items due in the sum of &1 &2 &3
111	.Document &1 with partner &2 for amount &3 &4 will be included in Boleto
112	--- Boleto with internal number &1 &2 has been created ---
113	--- Boleto could not be created - error during Boleto creation ---
114	Grouping Boleto functionality can be used with processing object &1 only.
115	Partner &1: skip all items - some grouped open items could not be locked.
116	Partner &1/document &2(due date &3) excluded because of payment lock.
117	List of items selected in event 6308:
118	Partner &1/document &2(due date &3, amount &4) was selected.
119	Partner &1/document &2(due date &3) excluded-item has payment method &4.
120	Partner &1/document &2(due date &3) excluded-item is cleared.
121	Partner &1/document &2(due date &3) excluded-item linked to Boleto &4.
122	Partner &1/document &2(due date &3) excluded-item deleted in event 6306.
123	Partner &1/document &2(due date &3) excluded-item deleted in event 6307.
124	Document &2,partner &1(due date &3,amount &4) will be incl.in new Boleto.
125	Partner &1/document &2(due date &3) excluded-valid due date interval is&4
126	No available NR interval(object &1) found to create Boleto number.
600	Percentages for paying CoCd &2 add up to &1% instead of 100%
601	Assign all percentages to an identical paying company code
602	Percentages for paying CoCd/PayMethod &1/&2 add up to &3% instead of 100%
701	Enter a valid Boleto number
702	Boleto &1 was already cancelled
703	Boleto &1 has already expired
704	Boleto &1 was already reversed after the expiration date
705	Boleto &1 does not exist
706	Reversal not allowed: &1 is included in a Boleto
707	Boleto &1 has been executed - no cancellation possible.