How To Fix FKK_ID_XX_ODN008 - Specify one document class for credit memo and another for receivables

FKK_ID_XX_ODN008 - Overview

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 008

• Message text: Specify one document class for credit memo and another for receivables

What causes this issue?

The rule for amount-based document class determination is selected and a
document class for receivables and another for credit memos have not
been specified.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can either deselect the rule for amount-based document class
determination or assign a document class for receivables and another for
credit memos.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKK_ID_XX_ODN008 - Details

• The SAP error message FKK_ID_XX_ODN008 indicates that there is a configuration issue related to document classes for credit memos and receivables in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system expects a specific configuration for handling credit memos and receivables.
  
  Cause:
  The error occurs when the system is unable to determine the appropriate document class for processing a credit memo and a receivable. This can happen due to:
  
  Missing Configuration: The document classes for credit memos and receivables may not be properly defined in the system.
  Incorrect Assignment: The document classes may be incorrectly assigned or overlapping, leading to ambiguity in processing.
  Custom Development: If there are custom developments or enhancements in the system, they may not align with the standard configurations.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Document Class Configuration:
  
  Go to the configuration settings for document classes in the SAP