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


SAP Error Message - Details

  • 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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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.
    3. Custom Development: If there are custom developments or enhancements in the system that incorrectly handle document numbers, this could lead to the error.

    Solution:

    1. 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.
    2. 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.
    3. 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.

    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.

    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Documentation: Review the SAP documentation related to number range management and document types for a better understanding of how these elements interact.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SNRO: Number Range Objects
      • OBA7: Document Types
      • SNUM: Number Range Management
    • Testing: If changes are made to the configuration, ensure to test the changes in a development or quality assurance environment before moving to production.

    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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