How To Fix FKK_ID_PT_SIGN400 - **** Messages 400 - 499 reserved for Reprocessing report ****

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 400

• Message text: **** Messages 400 - 499 reserved for Reprocessing report ****

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_SIGN400 - **** Messages 400 - 499 reserved for Reprocessing report **** ?

  The SAP error message FKK_ID_PT_SIGN400 with the description "Messages 400 - 499 reserved for Reprocessing report" typically indicates that there is an issue related to the processing of a document or transaction in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA).
  Cause:
  
  Reprocessing Requirement: The error suggests that there are messages in the range of 400-499 that are reserved for reprocessing reports. This usually means that there are issues with the data or transactions that need to be addressed before they can be processed successfully.
  Data Inconsistencies: There may be inconsistencies or errors in the data that are preventing the system from completing the processing of a transaction.
  Configuration Issues: There could be configuration settings in the FI-CA module that are not set up correctly, leading to processing errors.
  
  Solution:
  
  Check the Reprocessing Report: You should run the reprocessing report to identify the specific issues that are causing the error. This report will provide details on the messages that need to be addressed.
  Analyze Error Messages: Review the specific error messages that are generated in the range of 400-499. These messages will give you insights into what needs to be corrected.
  Correct Data Issues: If the error is due to data inconsistencies, you will need to correct the relevant data in the system. This may involve updating or correcting master data, transaction data, or configuration settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance on resolving the issue.
  Engage SAP Support: If you are unable to resolve the issue on your own, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and the error messages you are encountering.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKOPV (Reprocessing of Open Items) or FKK_ID_REP (Reprocessing Report).
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message. SAP Notes often contain fixes or workarounds for specific problems.
  System Logs: Review system logs (transaction SLG1) for additional context on the error and any related issues that may be occurring.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKK_ID_PT_SIGN400 error message in your SAP system.