SAP Knowledge Base Article - Preview

3714788 - ATCUD Generated as “0” and Series Disappears from GLO_PT_SVC When First FI Document Is Posted with BKPF-AWTYP = BKPFF

Symptom

After creating and activating a new Portugal FI ATCUD series with a validation code, the first FI invoice or credit note generates ATCUD = “0”. Subsequently, the series is no longer displayed in GLO_PT_SVC, although it remains active at table level, and the validation code is cleared from SIPT_NUMST_FI, preventing correct ATCUD generation for subsequent documents.

**Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental** 


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Private Cloud Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

ATCUD, Portugal Localization, FI Invoice, FI Credit Note, GLO_PT_SVC, SIPT_NUMST_FI, Digital Signature Portugal, SAF-T, BKPF-AWTYP BKPFF, ATCUD-0, F16D, F18E, FI Billing, SAP ECC 6.0 , KBA , FI-LOC-SD-PT , Portugal , FI-LOC-LO-PT , Portugal , FI-LOC-SD-PT-BIL , Billing , Problem

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