How To Fix FKK_ID_PT_SIGN314 - SAF-T ODN & is invalid, structure cannot be identified

FKK_ID_PT_SIGN314 - Overview

• Message type: E = Error

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

• Message number: 314

• Message text: SAF-T ODN & is invalid, structure cannot be identified

What causes this issue?

The SAF-T document number is wrong and cannot be used.

System Response

The data is inconsistent and cannot be repaired.

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

How to fix this error?

The FI-CA document/ print document has to be reversed. You must declare
the lost number of the reversed document in the gap table.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKK_ID_PT_SIGN314 - Details

• The SAP error message "FKK_ID_PT_SIGN314 SAF-T ODN & is invalid, structure cannot be identified" typically relates to issues with the SAF-T (Standard Audit File for Tax) reporting in the context of SAP's Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is a problem with the identification of the structure for the SAF-T file, which is necessary for compliance with tax regulations in certain countries.
  Causes:
  
  Invalid Configuration: The SAF-T configuration in the SAP system may not be set up correctly, leading to the inability to identify the required structure.
  Missing or Incorrect Data: The data required for generating the SAF-T file may be incomplete or incorrectly formatted.
  Version Mismatch: The version of the SAF-T template or the SAP system may not be compatible, leading to identification issues.
  Custom Developments: If there are custom developments or modifications in the SAP system, they may interfere with the standard SAF-T