How To Fix FKK_ID_PT_SIGN317 - Checking of interval/series is impossble. Inconsistent data &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 317

• Message text: Checking of interval/series is impossble. Inconsistent data &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_PT_SIGN317 - Checking of interval/series is impossble. Inconsistent data & ?

  The SAP error message FKK_ID_PT_SIGN317 indicates that there is an issue with the checking of intervals or series in the context of contract accounts or billing documents. This error typically arises when there is inconsistent data in the system, which prevents the proper processing of billing or payment intervals.
  Causes:
  
  Inconsistent Data: The most common cause is that there are inconsistencies in the data related to billing intervals or series. This could be due to missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the contract accounts or billing settings can lead to this error.
  Data Corruption: Data corruption in the database can also lead to inconsistencies that trigger this error.
  Missing Master Data: Required master data (like customer master, contract master, etc.) may be missing or incomplete.
  
  Solutions:
  
  Data Consistency Check: Perform a consistency check on the relevant data. You can use transaction codes like SARA (Archive Administration) or SDBA (Database Administration) to check for inconsistencies.
  Review Configuration: Check the configuration settings in the SAP system related to contract accounts and billing. Ensure that all settings are correctly defined.
  Check Master Data: Verify that all necessary master data is complete and accurate. This includes customer accounts, contract accounts, and any related billing data.
  Reprocess the Document: If the error occurs during a specific transaction, try to reprocess the document after correcting any identified issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and data in your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to review related financial documents.
  Debugging: If you have access to technical resources, debugging the program that triggers this error can provide insights into the specific data causing the issue.
  Documentation: Review SAP documentation related to contract accounts and billing processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FKK_ID_PT_SIGN317 error in your SAP system.