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Message type: E = Error
Message class: FKK_ID_PT_SIGN - Digital Signature Portugal FI-CA/IS
Message number: 600
Message text: **** 600-699 reserved for printing ****
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FKK_ID_PT_SIGN600
- **** 600-699 reserved for printing **** ?The SAP error message FKK_ID_PT_SIGN600 with the description " 600-699 reserved for printing " typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is trying to access a document or a number range that is reserved for printing purposes, and it cannot be processed as expected.
Cause:
- Number Range Configuration: The number range from 600 to 699 is reserved for specific printing purposes in the system. If the system attempts to generate or access a document number within this range for a different purpose (like posting or processing), it will trigger this error.
- Incorrect Document Type: The document type being used may not be appropriate for the operation being performed, leading to an attempt to use a reserved number range.
- Custom Development: If there are custom developments or enhancements in the system that incorrectly handle document numbers, this could lead to the error.
Solution:
Check Number Range Configuration: Review the number range settings in the SAP system to ensure that the number ranges are correctly defined and that the range 600-699 is not being used for unintended purposes.
- Transaction Code: SNRO (Number Range Objects)
- Look for the relevant number range object and check its configuration.
Review Document Types: Ensure that the document types being used in your transactions are correctly configured and are not trying to access the reserved number range.
- Transaction Code: OBA7 (Document Types)
- Verify that the document types are set up correctly and are not conflicting with the reserved ranges.
Check Custom Code: If there are any custom programs or enhancements, review the code to ensure that it is not inadvertently trying to use the reserved number range.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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