Do you have any question about this error?
Message type: E = Error
Message class: FKKBRPNO - FI-CA Norwegen
Message number: 018
Message text: Digit From should be greater than Digi to (for EINVREFNO in KID)
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.
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.
FKKBRPNO018
- Digit From should be greater than Digi to (for EINVREFNO in KID) ?The SAP error message FKKBRPNO018 indicates that there is an issue with the digit range specified for the field EINVREFNO in the context of the KID (Kundenidentifikationsnummer or Customer Identification Number). Specifically, the error states that the "Digit From" value should be greater than the "Digit To" value, which is logically incorrect.
Cause:
This error typically arises due to one of the following reasons:
- Configuration Error: The settings in the configuration for the EINVREFNO field may have been incorrectly defined, leading to a situation where the "From" value is greater than the "To" value.
- Data Entry Error: During data entry or processing, incorrect values may have been inputted, causing the system to interpret the range incorrectly.
- Custom Development: If there are any custom developments or enhancements in the system that manipulate the EINVREFNO field, they may inadvertently cause this error.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Navigate to the configuration settings for the EINVREFNO field in the relevant module (likely in the Financial Accounting or Contract Accounts Receivable and Payable areas).
- Ensure that the "Digit From" value is less than the "Digit To" value. If they are incorrectly set, adjust them accordingly.
Review Data Entry:
- If the error occurred during a specific transaction, review the data entry for that transaction. Ensure that the values entered for EINVREFNO are correct and within the expected range.
Debug Custom Code:
- If there are any custom programs or enhancements that interact with the EINVREFNO field, review the code to ensure that it is not causing the issue. Look for any logic that sets or modifies the values of "From" and "To".
Consult Documentation:
- Check SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error, including the context in which it occurs.
Related Information:
SPRO
(to access configuration) or SE80
(to check custom developments) to investigate the issue further.By following these steps, you should be able to identify and resolve the cause of the FKKBRPNO018 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FKKBRPNO017
Database balances updated successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBRPNO016
Starting period &1 is not valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBRPNO019
Range for Digit from and Digit to for KID is : 1 - 32
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBRPNO020
Agreement ID for eFaktura to be maintained( AvtaleGiro Agr. ID cleared)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.