How To Fix FKK_ID_PT_SIGN527 - Number range number is not defined.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 527

  • Message text: Number range number is not 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_SIGN527 - Number range number is not defined. ?

    The SAP error message FKK_ID_PT_SIGN527 indicates that a number range is not defined for a specific transaction or process in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system attempts to generate a document or record that requires a unique identifier, but the necessary number range has not been set up.

    Cause:

    1. Missing Number Range Definition: The number range for the specific document type or transaction is not defined in the system.
    2. Incorrect Configuration: The configuration settings for the number range may be incomplete or incorrect.
    3. Authorization Issues: The user may not have the necessary authorizations to access or define number ranges.

    Solution:

    To resolve the error, follow these steps:

    1. Define Number Range:

      • Go to the SAP transaction code SNRO (Number Range Objects).
      • Check if the number range object related to the error (e.g., for contract accounts) is defined.
      • If it is not defined, create a new number range interval for the relevant object.
    2. Check Configuration:

      • Use transaction code OAVN to access the configuration for number ranges in the FI-CA module.
      • Ensure that the number range is correctly assigned to the relevant document type or transaction.
    3. Assign Number Range:

      • If the number range exists but is not assigned, you may need to assign it to the relevant document type.
      • This can typically be done in the configuration settings for the specific application area.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and modify number range settings.
      • If needed, consult with your SAP security team to verify and adjust user roles.
    5. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes:
      • SNRO: Number Range Objects
      • OAVN: Number Range Maintenance for FI-CA
    • Documentation: Refer to SAP Help documentation for detailed guidance on number range configuration in the FI-CA module.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By following these steps, you should be able to resolve the FKK_ID_PT_SIGN527 error and ensure that the necessary number ranges are properly defined and configured in your SAP system.

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