How To Fix FKK_ID_PT_SIGN319 - Interval/Series do not contain checked sequential number &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 319

  • Message text: Interval/Series do not contain checked sequential number &1

  • Show details Hide details
  • What causes this issue?

    The system identified an incossitency in the generation of official
    document number or the SAF-T document number. The used sequentional
    number is not part of the number range interval that you have defined in
    Customizing.

    System Response

    The system aborts the processing.

    How to fix this error?

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

    Procedure for System Administrators

    Customize your system accrodingly in order to create consistent document
    numbers.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID_PT_SIGN319 - Interval/Series do not contain checked sequential number &1 ?

    The SAP error message FKK_ID_PT_SIGN319 indicates that there is an issue with the interval or series of numbers in the context of contract accounts or billing documents. Specifically, it means that the system has detected a gap or inconsistency in the sequence of numbers that are expected to be continuous.

    Cause:

    1. Missing Number: The sequential number that the system is checking for is missing from the defined interval or series.
    2. Incorrect Configuration: The number range configuration for the billing documents or contract accounts may not be set up correctly.
    3. Manual Interventions: If numbers were manually entered or adjusted, it could lead to gaps in the sequence.
    4. Data Migration Issues: If data was migrated from another system, it may not have preserved the correct sequence of numbers.

    Solution:

    1. Check Number Ranges:

      • Go to the transaction code SNRO (Number Range Objects) and check the configuration for the relevant number range object. Ensure that the intervals are correctly defined and that there are no gaps.
    2. Adjust Number Ranges:

      • If you find that the number range is not correctly defined, you may need to adjust it. This can involve extending the number range or correcting the intervals.
    3. Review Data Entries:

      • Check the entries in the relevant tables (e.g., FKK_IDPT, FKK_IDPT_S) to see if there are any missing or incorrectly entered sequential numbers.
    4. Reprocess Documents:

      • If the error occurred during the processing of specific documents, you may need to reprocess those documents after correcting the number range issues.
    5. Consult SAP Notes:

      • Look for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:

      • SNRO: For managing number ranges.
      • SE11: To view and analyze database tables.
      • SE38: To run reports that may help in identifying issues with number ranges.
    • Documentation: Review SAP documentation related to number range management and billing document processing for more detailed guidance.

    • Testing: After making changes, ensure to test the process in a development or quality assurance environment before applying changes to the production system.

    By following these steps, you should be able to identify and resolve the issue related to the FKK_ID_PT_SIGN319 error message.

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