How To Fix FKK_ID_XX_ODN033 - Document class &1 not assigned to any document type and origin key

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 033

• Message text: Document class &1 not assigned to any document type and origin key

What causes this issue?

You have entered the document class and this is not assigned to any
document type and origin key.

System Response

Document class is the key paramenter used for determining the number
range of the official document number. The document class is derived at
runtime based on the assignment done in the Customizing activity
<DS:SIMG._FICAOD_DOCCLS_DET>Assign Document Classes to Document Types
and Origin Keys</> or it is derived at runtime based on the customer
function module with the process type <ZK>Change document class </>in
the Customizing activity
<DS:SIMG._FICAOD_PROCTY>Define Customer-Specific Modules</>.
If the document class cannot be derived at runtime, the number range
assigned to this document class will not be used.

How to fix this error?

Either assign this document class in the Customizing activity
<DS:SIMG._FICAOD_DOCCLS_DET>Assign Document Classes to Document Types
and Origin Keys</> or assign a customer function module with the process
type <ZK>Change document class </>in the Customizing activity
<DS:SIMG._FICAOD_PROCTY>Define Customer-Specific Modules</><ZK>.</>

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN033 - Document class &1 not assigned to any document type and origin key ?

  The SAP error message FKK_ID_XX_ODN033 indicates that a specific document class is not assigned to any document type and origin key in the SAP system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a document that requires a valid mapping between document classes and document types.
  Cause:
  
  Missing Configuration: The document class you are trying to use is not configured correctly in the system. This could mean that it has not been assigned to any document type or origin key in the configuration settings.
  Incorrect Document Class: The document class being referenced may not be valid or may not exist in the system.
  Custom Development: If there are custom developments or enhancements, they might not be correctly handling the document classes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for document classes and document types. This can typically be found in the following path:
  
  SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Document Management > Define Document Classes.
  
  
  Ensure that the document class in question is assigned to the appropriate document type and origin key.
  
  
  
  Assign Document Class:
  
  If the document class is not assigned, you will need to create the necessary assignments. This involves linking the document class to the relevant document types and origin keys.
  
  
  
  Validate Document Class:
  
  Ensure that the document class you are trying to use is valid and exists in the system. You can check this in the same configuration area.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments that interact with document classes, review the code to ensure it is correctly handling the document classes and types.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document types) and OBA7 (for document classes) to check and configure the necessary settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Refer to SAP Help documentation for detailed information on configuring document classes and types in FI-CA.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI-CA functional team for further investigation.