How To Fix FKKBRPNO019 - Range for Digit from and Digit to for KID is : 1 - 32

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 019

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO019 - Range for Digit from and Digit to for KID is : 1 - 32 ?

  The SAP error message FKKBRPNO019 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with billing documents or payment processing. This error indicates that there is an issue with the range of digits specified for a certain key identifier (KID) in the system.
  Cause:
  The error message "Range for Digit from and Digit to for KID is: 1 - 32" suggests that the system is expecting a numeric range for a key identifier (KID) that should fall between 1 and 32. This could happen due to:
  
  Incorrect Configuration: The configuration settings for the KID may not be set correctly, leading to an invalid range being specified.
  Data Entry Error: The user may have entered a value outside the acceptable range (1-32) when processing a transaction.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the KID values correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the KID in the SAP system.
  Ensure that the ranges for the KID are correctly defined and that they fall within the expected limits (1-32).
  
  
  
  Validate Input Data:
  
  Review the data being entered or processed to ensure that the KID values are within the specified range.
  If the error occurs during a specific transaction, check the input fields for any incorrect values.
  
  
  
  Review Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it correctly handles the KID values and adheres to the specified range.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FKKBRPNO019 error for any additional insights or specific instructions.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes related to FI-CA, such as FKKOP, FKKMA, or FKKBRP, which may help in troubleshooting.
  User Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.