How To Fix FKK_ID_PT_SIGN318 - Interval/Series Check failed

FKK_ID_PT_SIGN318 - Overview

• Message type: E = Error

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

• Message number: 318

• Message text: Interval/Series Check failed

Self-Explanatory Message

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FKK_ID_PT_SIGN318 - Details

• The SAP error message FKK_ID_PT_SIGN318 indicates that there is an issue with the interval or series check in the context of contract accounts receivable and payable (FI-CA). This error typically arises when there is a problem with the data consistency in the billing or payment processing, particularly related to the intervals defined for a specific contract or account.
  
  Cause:
  
  Incorrect Interval Definition: The intervals defined for a billing document or payment may not align with the expected values in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the billing or payment documents, such as overlapping intervals or missing entries.
  
  Configuration Issues: The configuration settings for the billing or payment processing may not be set up correctly, leading to validation failures.
  Missing or Incorrect Master Data: The master data related to the customer or contract account may be incomplete or incorrect.
  
  
  Solution:
  
  Check Interval Definitions: Review the interval definitions in the relevant billing