How To Fix FKK_ID_PT_SIGN600 - **** 600-699 reserved for printing ****

FKK_ID_PT_SIGN600 - Overview

• 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 ****

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_SIGN600 - Details

• 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