How To Fix FKK_ID_PT_SIGN525 - Type of numbering must be defined.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 525

  • Message text: Type of numbering must be defined.

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID_PT_SIGN525 - Type of numbering must be defined. ?

    The SAP error message FKK_ID_PT_SIGN525 indicates that there is an issue with the configuration of the numbering type for a specific process in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system is unable to find a defined numbering type for a particular transaction or document.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Configuration: The numbering type for the specific transaction or document has not been defined in the system.
    2. Incorrect Settings: The settings for the numbering type may be incorrect or incomplete.
    3. Custom Development: If there are custom developments or enhancements, they may not be properly configured to handle the numbering type.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Numbering Type Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Number Ranges > Define Number Ranges for Document Types.
      • Ensure that the relevant numbering type is defined and properly configured.
    2. Define Number Ranges:

      • If the numbering type is missing, you will need to create a new number range for the relevant document type.
      • Make sure to assign the correct number range to the document type that is causing the error.
    3. Check for Customizations:

      • If there are any custom developments, check if they are correctly implemented and whether they require specific configurations for numbering types.
    4. Transport Requests:

      • If the configuration changes are made in a development environment, ensure that they are transported to the quality and production environments.
    5. Testing:

      • After making the necessary changes, perform tests to ensure that the error no longer occurs and that the numbering works as expected.

    Related Information:

    • Transaction Codes: You may use transaction codes like SNRO (Number Range Objects) to view and manage number ranges.
    • Documentation: Refer to SAP Help documentation for detailed information on configuring number ranges and understanding the implications of different settings.
    • Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with an SAP FI-CA expert for further assistance.

    By following these steps, you should be able to resolve the FKK_ID_PT_SIGN525 error and ensure that the numbering type is correctly defined in your SAP system.

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