How To Fix FIGLO_PMNT008 - KPP format is not valid, please check

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLO_PMNT - OData Tax Payment servises

• Message number: 008

• Message text: KPP format is not valid, please check

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLO_PMNT008 - KPP format is not valid, please check ?

  The SAP error message FIGLO_PMNT008 indicates that there is an issue with the KPP (Konto-Plan-Position) format in a payment processing context. This error typically arises when the KPP format does not conform to the expected structure or standards defined in the SAP system.
  Cause:
  
  Invalid KPP Format: The KPP being used may not match the required format, which could include incorrect length, invalid characters, or a structure that does not align with the configuration in the SAP system.
  Configuration Issues: The KPP might not be properly configured in the system, or there may be discrepancies in the settings related to payment processing.
  Data Entry Errors: Manual entry errors when inputting the KPP can lead to this error, such as typos or incorrect values.
  Missing Master Data: The KPP may refer to a master data record that does not exist or is incomplete.
  
  Solution:
  
  Check KPP Format: Verify that the KPP being used adheres to the required format. This includes checking the length, allowed characters, and overall structure.
  Review Configuration: Ensure that the KPP is correctly configured in the SAP system. This may involve checking the settings in the relevant configuration areas (e.g., Financial Accounting, Payment Processing).
  Correct Data Entry: If the KPP was entered manually, double-check for any typographical errors or incorrect values.
  Validate Master Data: Ensure that all necessary master data related to the KPP is complete and correctly set up in the system.
  Consult Documentation: Refer to SAP documentation or guidelines for the specific KPP format requirements to ensure compliance.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and KPP configuration, such as FBZP (Payment Program Configuration) or FBL1N (Vendor Line Item Display).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the payment processing tasks.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIGLO_PMNT008 error message in SAP.