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

FKK_ID_XX_ODN002 - Overview

• 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

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.

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FKK_ID_XX_ODN002 - Details

• 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