How To Fix FKK_ID_PT_SIGN020 - Processed data inconsistent: impossible to create an ODN

FKK_ID_PT_SIGN020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: Processed data inconsistent: impossible to create an ODN

Self-Explanatory Message

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FKK_ID_PT_SIGN020 - Details

• The SAP error message FKK_ID_PT_SIGN020 indicates that there is an inconsistency in the processed data, which prevents the creation of an ODN (Open Document Number) in the context of contract accounts receivable and payable (FI-CA). This error typically arises during the processing of payment requests or when trying to create documents related to billing or invoicing.
  Causes:
  
  Data Inconsistency: The most common cause is that the data being processed does not meet the required conditions for creating an ODN. This could be due to missing or incorrect information in the contract account, customer master data, or transaction data.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to inconsistencies. This includes settings related to document types, number ranges, or account determination.
  Missing Master Data: If the necessary master data (like customer or vendor information) is incomplete or incorrect, it can lead to this error.
  System Bugs: Occasionally, this error may arise due to