How To Fix FKK_ID_PT_SIGN320 - Number Range Object not registered for Company Code &1 for Fiscal Year &2


FKK_ID_PT_SIGN320 - Overview

  • Message type: E = Error

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

  • Message number: 320

  • Message text: Number Range Object not registered for Company Code &1 for Fiscal Year &2

  • Show details Hide details
  • What causes this issue?

    The used number range object sequence is not declared in the
    Registration Table for Numbering/Reporting Rule in Portugal.
    It does not exist or the system tries to access the sequence for a wrong
    fiscal or a wrong company code

    System Response

    A trusted document sequence cannot be determined. The processing is
    stopped.

    How to fix this error?

    Once you have changed the settings to create the missing legal number,
    you need to process the document again.

    Procedure for System Administrators

    Check if an entry is missing in the <ZK>Registration Table for
    Numbering/Reporting Rule in Portugal. </>Declare the missing number
    range object sequence.
    If an entry exists for the number range object sequence and if you have
    created your own event 1190, you will need to change the logic to create
    legal numbers in event 1190 since the number range object sequence
    determination is incorrect for the company code/fiscal year.
    If you are using the standard event 1190 (FKK_EVENT_1190_XX_GEN), check
    the entry in the <ZK>Registration Table for Numbering/Reporting Rule in
    Portugal. </>

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


    Error message extract from SAP system. Copyright SAP SE.


FKK_ID_PT_SIGN320 - Details

  • The SAP error message FKK_ID_PT_SIGN320 indicates that there is an issue with the number range object not being registered for a specific company code and fiscal year. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to create or process documents that require a number range.
    
    Cause: The error is caused by the following reasons: Number Range Not Defined: The number range for the specified company code and fiscal year has not been defined in the system. Number Range Not Assigned: The number range object is not assigned to the company code for the fiscal year in question.
    Configuration Issues: There may be issues in the configuration settings related to the number range object.
    Solution: To resolve the error, you can follow these steps: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects). Enter the number range object related to the error (for example, FKK_ID_PT). Check if the number range

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