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Message type: E = Error
Message class: FKK_ID_PT_SIGN - Digital Signature Portugal FI-CA/IS
Message number: 407
Message text: Interval is not valid to create Digital Signatures and SAF-T Invoice No
The system checks if the selected number range interval is relevant for
Digital Signatures in the
<DS:SIMG.FICA_PT_DFKK_PT_NUMR>Define ODN and SAF-T Invoice Number
Structure</> customizing activity.
The system stops the processing because the selected interval is not
eligible to create digital signatures.
Check whether the number range interval you use is incorrect, and, if
required, use the correct one.
If you have used the right number range interval and have expected a
generation of digital signatures, you must adjust your customizing, and
possibly your event coding to determine the number range to be used.
<ZH>CAUTION</>
It is not allowed to modify the relevancy for Digital Signature in the
customizing if a document using a number from the valid number range
interval is already posted.
You must adjust the number range number definition (in table NRIV).
Register the number range interval in the
<DS:SIMG.FICA_PT_DFKK_PT_NUMR>Define ODN and SAF-T Invoice Number
Structure</> customizing activity and assign the corresponding relevancy
to it.
Error message extract from SAP system. Copyright SAP SE.
FKK_ID_PT_SIGN407
- Interval is not valid to create Digital Signatures and SAF-T Invoice No ?The SAP error message FKK_ID_PT_SIGN407 indicates that there is an issue with the interval specified for creating digital signatures and SAF-T (Standard Audit File for Tax) invoices. This error typically arises in the context of electronic invoicing and compliance with tax regulations, particularly in countries that require digital signatures for invoices.
Cause:
The error can occur due to several reasons:
- Invalid Interval: The specified interval for the digital signature is not valid. This could be due to incorrect date ranges or periods that do not align with the requirements for digital signatures.
- Configuration Issues: There may be misconfigurations in the settings related to digital signatures or SAF-T reporting in the SAP system.
- Missing Data: Required data for generating the digital signature or SAF-T invoice may be missing or incorrectly entered.
- Version Compatibility: The version of the SAP system or the digital signature software may not be compatible with the requirements for generating SAF-T invoices.
Solution:
To resolve the error, you can take the following steps:
Check the Interval: Verify the date range or interval specified for the digital signature. Ensure that it is valid and aligns with the requirements set by the tax authorities.
Review Configuration:
- Go to the configuration settings for digital signatures and SAF-T in your SAP system.
- Ensure that all necessary parameters are correctly set up.
- Check if there are any specific country settings that need to be configured.
Validate Data:
- Ensure that all required fields for the invoice and digital signature are filled out correctly.
- Check for any missing or incorrect data that could be causing the issue.
Consult Documentation: Refer to SAP documentation or notes related to digital signatures and SAF-T to ensure compliance with the latest requirements.
Update Software: If you suspect a compatibility issue, check for updates or patches for your SAP system or the digital signature software you are using.
Contact Support: If the issue persists, consider reaching out to SAP support or your system administrator for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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