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

FKK_ID_PT_SIGN525 - Overview

• 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.

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_SIGN525 - Details

• 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:
  
  Missing Configuration: The numbering type for the specific transaction or document has not been defined in the system.
  Incorrect Settings: The settings for the numbering type may be incorrect or incomplete.
  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:
  
  
  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