How To Fix FKK_ID_PT_SIGN411 - Missing Series value (SAF-T) in customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 411

• Message text: Missing Series value (SAF-T) in customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_PT_SIGN411 - Missing Series value (SAF-T) in customizing ?

  The SAP error message FKK_ID_PT_SIGN411 indicates that there is a missing series value in the customizing settings for the SAF-T (Standard Audit File for Tax) reporting in the SAP system. This error typically arises when the system is trying to generate SAF-T files, which are required for tax compliance in certain countries, and it cannot find the necessary configuration for the series of documents.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Configuration: The series value for the document type in the SAF-T configuration is not defined in the customizing settings.
  Incorrect Document Type: The document type being processed does not have a corresponding series defined in the SAF-T settings.
  Inconsistent Data: There may be inconsistencies in the data related to the document types and their series.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Tax > SAF-T > Define Series for SAF-T.
  Ensure that the series for the relevant document types is defined correctly.
  
  
  
  Define Missing Series:
  
  If the series is missing, you will need to create it. Make sure to enter the correct details, including the series number and the corresponding document types.
  
  
  
  Review Document Types:
  
  Check the document types that are being processed when the error occurs. Ensure that they are correctly mapped to the series in the SAF-T configuration.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the SAF-T generation process again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SAF-T for any specific requirements or additional configuration steps that may be necessary for your country or region.
  
  
  
  Related Information:
  
  SAF-T Compliance: The SAF-T is a standard format for the exchange of accounting data between businesses and tax authorities. It is used in several countries for tax audits and compliance.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to SAF-T configuration and the specific error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By ensuring that the series values are correctly defined and mapped to the appropriate document types, you should be able to resolve the FKK_ID_PT_SIGN411 error and successfully generate SAF-T files.