How To Fix FKK_ID_PT_SIGN515 - Internal Code and Series must be defined.

FKK_ID_PT_SIGN515 - Overview

• Message type: E = Error

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

• Message number: 515

• Message text: Internal Code and Series must be defined.

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.

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FKK_ID_PT_SIGN515 - Details

• The SAP error message FKK_ID_PT_SIGN515 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the configuration of internal codes and series for payment terms or other related settings. This error indicates that the system cannot find the necessary internal code or series that should be defined for the specific transaction or process you are trying to execute.
  
  Cause:
  
  Missing Configuration: The internal code and series for payment terms or other relevant settings have not been defined in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the contract accounts or payment terms.
  Data Inconsistency: There could be inconsistencies in the data that are causing the system to not recognize the required internal codes.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for contract accounts in the SAP system.
  Navigate to the relevant area where internal codes and series are defined (e.g., transaction code