How To Fix FKK_ID_XX_ODN009 - Select a rule for this document class

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 009

• Message text: Select a rule for this document class

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN009 - Select a rule for this document class ?

  The SAP error message FKK_ID_XX_ODN009 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that a specific rule has not been selected for a document class, which is necessary for processing the document.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The document class in question does not have an associated rule defined in the system.
  Incorrect Document Class: The document class being used may not be correctly set up or may not correspond to any existing rules.
  Custom Development: If there are custom developments or enhancements, they may not be correctly configured to handle the document class.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the document class in the SAP system.
  Ensure that a rule is defined for the document class that is generating the error.
  You can check this in the customizing settings under Financial Accounting (FI) > Contract Accounts Receivable and Payable > Basic Functions > Document Class.
  
  
  
  Assign a Rule:
  
  If no rule is assigned, you will need to create or assign a rule that is appropriate for the document class.
  Make sure that the rule is active and correctly configured to handle the transactions related to that document class.
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure that it correctly handles the document class and that it is not bypassing any necessary checks or configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of your SAP system for any additional guidance or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE80 for checking custom developments.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.