How To Fix FKK_ID_PT_SIGN313 - SAF-T ODN incomplete; Value & is not determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 313

• Message text: SAF-T ODN incomplete; Value & is not determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_PT_SIGN313 - SAF-T ODN incomplete; Value & is not determined ?

  The SAP error message FKK_ID_PT_SIGN313 indicates that there is an issue with the SAF-T (Standard Audit File for Tax) reporting process, specifically related to the ODN (Operational Data Node) being incomplete. The message states that a certain value (represented by &) is not determined, which means that the system is unable to retrieve or calculate a required value for the SAF-T report.
  Cause:
  
  Missing Data: The most common cause of this error is that certain required data fields are not filled in or are missing in the relevant master data or transaction data.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for SAF-T reporting.
  Inconsistent Data: There could be inconsistencies in the data that prevent the system from determining the required value.
  Custom Developments: If there are custom developments or enhancements in the SAP system, they might interfere with the standard SAF-T reporting process.
  
  Solution:
  
  Check Master Data: Ensure that all relevant master data (e.g., customer, vendor, and general ledger accounts) is complete and correctly maintained. Look for any missing fields that are required for SAF-T reporting.
  Review Configuration: Verify the configuration settings for SAF-T in the SAP system. Ensure that all necessary parameters are set correctly.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the data that might be causing the issue.
  Debugging: If you have access to the development environment, you can debug the process to identify where the value is not being determined. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to SAF-T reporting for any specific requirements or known issues.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
  
  Related Information:
  
  SAF-T Reporting: Understand the requirements and structure of SAF-T reporting in your country, as it may vary based on local regulations.
  SAP Notes: Check for any SAP Notes related to SAF-T and the specific error message. SAP frequently releases updates and fixes for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SARA for archiving, SFW5 for business function activation) that may help in managing data and configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKK_ID_PT_SIGN313 error in your SAP system.