How To Fix FKK_ID_PT_SIGN524 - Invalid character in &1 '&2'.

FKK_ID_PT_SIGN524 - Overview

• Message type: E = Error

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

• Message number: 524

• Message text: Invalid character in &1 '&2'.

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.

FKK_ID_PT_SIGN524 - Details

• The SAP error message FKK_ID_PT_SIGN524 indicates that there is an invalid character in a specific field, which is represented by the placeholders &1 and &2. This error typically occurs in the context of contract accounts or billing documents in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The error is usually caused by:
  
  Invalid Characters: The input data contains characters that are not allowed in the specified field. This could be due to special characters, spaces, or incorrect formatting.
  Data Entry Issues: Manual data entry errors where users input invalid characters.
  Data Migration Issues: Problems during data migration or integration from other systems where the data format does not comply with SAP standards.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Identify the Field: Check the error message for the specific field name (represented by &1) and the invalid character (represented by &2). This will help you pinpoint where the