How To Fix FKK_ID_PT_SIGN321 - Valid Number Range Object Sequence Cannot be Determined


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 321

  • Message text: Valid Number Range Object Sequence Cannot be Determined

  • Show details Hide details


  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID_PT_SIGN321 - Valid Number Range Object Sequence Cannot be Determined ?

    The SAP error message FKK_ID_PT_SIGN321 ("Valid Number Range Object Sequence Cannot be Determined") typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to determine a valid number range for a specific object, which is often related to the processing of documents or transactions.

    Causes:

    1. Missing Number Range Configuration: The number range object required for the transaction is not defined or is missing in the configuration.
    2. Incorrect Number Range Assignment: The number range may not be correctly assigned to the relevant object or document type.
    3. Number Range Status: The number range may be set to "not available" or may have been exhausted.
    4. Authorization Issues: The user may not have the necessary authorizations to access the number range.
    5. Custom Development: If there are custom developments or enhancements, they may not be correctly handling the number range logic.

    Solutions:

    1. Check Number Range Configuration:

      • Go to the transaction code SNRO (Number Range Objects) and check if the relevant number range object is defined.
      • Ensure that the number range intervals are correctly set up and that they are not exhausted.
    2. Assign Number Range:

      • Verify that the number range is correctly assigned to the relevant document type or object in the configuration settings.
      • Use transaction code OAVN or OBA7 to check the assignment of number ranges to the relevant objects.
    3. Check Number Range Status:

      • Ensure that the number range is active and has available numbers. If it is exhausted, you may need to extend the number range or create a new interval.
    4. Review Authorizations:

      • Check if the user has the necessary authorizations to access and use the number range. This can be done through transaction code SU53 or by reviewing the user's roles and authorizations.
    5. Debug Custom Code:

      • If there are custom developments involved, review the code to ensure that it correctly handles the number range logic. You may need to debug the process to identify where it fails.
    6. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.

    Related Information:

    • Transaction Codes: SNRO (Number Range Objects), OAVN (Number Range Assignment), OBA7 (Number Range for Document Types).
    • SAP Notes: Check SAP Notes for any updates or patches related to this error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the FKK_ID_PT_SIGN321 error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author