How To Fix FKK_ID_PT_SIGN013 - Fiscal year is not stored in table &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_PT_SIGN - Digital Signature Portugal FI-CA/IS

• Message number: 013

• Message text: Fiscal year is not stored in table &

What causes this issue?

The mandatory data is not found in the displayed table.

System Response

The system cannot process the document.

How to fix this error?

Check if the displayed table is a customizing table.

Procedure for System Administrators

If the data is missing in a customizing table, you need to fix your
customizing, espcially for existing documents/processes.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

If the data is missing in an application table, you need to check your
specific coding (events, BAdIs, user-exits) relevant for your data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_PT_SIGN013 - Fiscal year is not stored in table & ?

  The SAP error message FKK_ID_PT_SIGN013 indicates that the fiscal year is not stored in the relevant table. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when the system is trying to access or process data related to a specific fiscal year that has not been defined or stored in the necessary configuration tables.
  Cause:
  
  Missing Fiscal Year Configuration: The fiscal year you are trying to access has not been defined in the system.
  Incorrect Table Reference: The system is looking for the fiscal year in a table that does not contain the required data.
  Data Migration Issues: If data has been migrated from another system, the fiscal year data may not have been transferred correctly.
  Custom Development: If there are custom developments or enhancements, they may not be correctly referencing the fiscal year data.
  
  Solution:
  
  
  Check Fiscal Year Configuration:
  
  Go to the configuration settings in SAP and ensure that the fiscal year is defined in the relevant tables. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Basic Settings ? Define Fiscal Year Variant.
  
  
  Ensure that the fiscal year variant is correctly assigned to the company code.
  
  
  
  Verify Table Entries:
  
  Check the relevant tables (e.g., T001 for company codes, T009 for fiscal year variants) to ensure that the fiscal year you are trying to access is present.
  Use transaction codes like SE11 or SE16 to view the contents of these tables.
  
  
  
  Data Migration Review:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary fiscal year data was included and correctly mapped.
  
  
  
  Check for Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it is correctly handling fiscal year data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To maintain the posting periods.
  OB29: To define the fiscal year variant.
  
  
  Tables:
  
  T001: Company Codes
  T009: Fiscal Year Variants
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.