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Message type: E = Error
Message class: FKK_ID_XX_ODN - ODN message
Message number: 014
Message text: Official document number cannot be changed; numbering has already started
You want to change the format of the official document number and this
is not recommended now because the numbering of the number range has
already started. If you proceed with the changes, you may cause
inconsistencies in the prefix or suffix of the sequential number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKK_ID_XX_ODN014
- Official document number cannot be changed; numbering has already started ?The SAP error message FKK_ID_XX_ODN014 indicates that you are trying to change the official document number for a document in the SAP system, but the numbering for that document has already started. This typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
Cause:
- Document Numbering: The official document number is usually assigned automatically by the system when a document is created. Once the numbering has started (i.e., the document has been posted), it cannot be changed to maintain the integrity of the financial records.
- Document Status: If the document is already in a posted status, any attempt to change the official document number will trigger this error.
- Configuration Settings: The system configuration may restrict changes to certain fields once a document is posted.
Solution:
- Check Document Status: Verify the status of the document you are trying to change. If it is already posted, you will not be able to change the official document number.
- Create a New Document: If you need to change the official document number, consider creating a new document with the correct number instead of trying to modify an existing one.
- Consult Configuration: If you believe that the change should be allowed, consult with your SAP configuration team to review the settings related to document numbering and posting. They may need to adjust the configuration if there is a valid business case for allowing such changes.
- Use Transaction Codes: If you are using specific transaction codes to manage documents, ensure you are following the correct procedures for those transactions.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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