How To Fix FKK_ID_XX_ODN011 - Number range already assigned to a different company code

FKK_ID_XX_ODN011 - Overview

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 011

• Message text: Number range already assigned to a different company code

What causes this issue?

You want to assign a number range to a company code but this number
range has already been assigned to a different company code.

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?

Assign a different number range to this company code. If you assign the
same number range to different company codes you can have gaps in the
numbering and therefore the numbering displayed in the legal report will
not be gapless.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN011 - Number range already assigned to a different company code ?

  The SAP error message FKK_ID_XX_ODN011 indicates that a number range you are trying to use has already been assigned to a different company code. This typically occurs in the context of Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) when dealing with document numbers, invoices, or other financial transactions.
  
  Cause:
  
  Number Range Assignment: The number range you are trying to use is already assigned to another company code in the system. Each company code in SAP can have its own set of number ranges, and they cannot overlap.
  Configuration Error: There may be a misconfiguration in the number range settings, where the same number range is mistakenly assigned to multiple company codes.
  Data Migration Issues: If data has been migrated from another system, it’s possible that the number ranges were not properly configured for the new company codes.
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number