How To Fix FKK_ID_XX_ODN030 - Number group not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_ID_XX_ODN - ODN message

  • Message number: 030

  • Message text: Number group not defined

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID_XX_ODN030 - Number group not defined ?

    The SAP error message FKK_ID_XX_ODN030: Number group not defined typically occurs in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when the system is trying to process a transaction that requires a specific number group that has not been defined in the system.

    Cause:

    1. Missing Configuration: The number group that the system is trying to use for a specific transaction or document type has not been configured in the system.
    2. Incorrect Settings: The settings for the number range or number group may be incorrect or incomplete.
    3. Custom Development: If there are custom developments or enhancements, they might be referencing a number group that does not exist.

    Solution:

    1. Define Number Group:

      • Go to the configuration settings in SAP.
      • Navigate to the relevant area where number groups are defined (usually under Financial Accounting or Contract Accounts Receivable and Payable).
      • Define the missing number group by creating a new entry or adjusting existing settings.
    2. Check Number Range Objects:

      • Ensure that the number range object associated with the number group is correctly defined and active.
      • You can check this in the transaction code SNRO (Number Range Objects).
    3. Review Custom Code:

      • If there are custom developments, review the code to ensure that it is referencing the correct number group.
      • Make necessary adjustments to the custom code if it is pointing to a non-existent number group.
    4. Transport Requests:

      • If the configuration was recently transported from another system (e.g., Development to Production), ensure that all necessary transport requests have been successfully imported.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring number groups in your version of SAP.

    Related Information:

    • Transaction Codes:
      • OBD4: For defining number ranges for document types.
      • SNRO: To manage number range objects.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to resolve the error message FKK_ID_XX_ODN030 and ensure that the necessary number groups are properly defined in your SAP system.

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