How To Fix FKK_ID_XX_ODN065 - Inconsistency in customizing for digital signature found for num.range &1

FKK_ID_XX_ODN065 - Overview

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 065

• Message text: Inconsistency in customizing for digital signature found for num.range &1

What causes this issue?

The same number range has been assigned to a different document class
with different digital signature customizing. This may cause gaps in the
reporting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN065 - Inconsistency in customizing for digital signature found for num.range &1 ?

  The SAP error message FKK_ID_XX_ODN065 indicates an inconsistency in the customizing settings related to digital signatures for a specific number range. This error typically arises in the context of SAP Convergent Charging or SAP Convergent Invoicing, where digital signatures are used for document verification and compliance.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Missing Customizing Entries: The required customizing settings for the digital signature may not be properly defined for the specified number range.
  Incorrect Number Range Configuration: The number range might not be correctly linked to the digital signature settings.
  Transport Issues: If the customizing settings were transported from one system to another (e.g., from development to production), there might be discrepancies in the configurations.
  Changes in Configuration: Recent changes in the configuration might not have been fully applied or might conflict with existing settings.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO (SAP Project