How To Fix FKK_ID_XX_ODN002 - Number group not assigned to country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 002

• Message text: Number group not assigned to country &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN002 - Number group not assigned to country &1 ?

  The SAP error message FKK_ID_XX_ODN002 indicates that a number group has not been assigned to a specific country in the system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system attempts to process a transaction that requires a number range that is not configured for the specified country.
  Cause:
  
  Missing Configuration: The number group for the specified country is not defined in the system. This can happen if the configuration for number ranges has not been completed for that country.
  Incorrect Country Code: The country code being used in the transaction may be incorrect or not recognized by the system.
  Custom Development: If there are custom developments or enhancements, they may not be correctly handling the number range assignment.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code OBD2 (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Master Data > Number Ranges > Define Number Ranges).
  Ensure that the number range for the relevant country is defined and assigned correctly.
  
  
  
  Assign Number Group to Country:
  
  In the same configuration area, check if the number group is assigned to the specific country. If not, you will need to create or modify the assignment.
  Make sure that the number range is active and not locked.
  
  
  
  Verify Country Code:
  
  Double-check the country code being used in the transaction. Ensure it matches the expected format and is valid in the system.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or FI-CA consultant for guidance.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, ensure that any changes made are transported to the production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2, OBD1, and SNUM for managing number ranges.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to number range configurations.
  
  By following these steps, you should be able to resolve the error message FKK_ID_XX_ODN002 and ensure that the number group is correctly assigned to the specified country.