How To Fix FKK_ID_XX_ODN035 - Use doc.class or doc.class(receiv/cdt memo) with rule or ext.official doc

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 035

• Message text: Use doc.class or doc.class(receiv/cdt memo) with rule or ext.official doc

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN035 - Use doc.class or doc.class(receiv/cdt memo) with rule or ext.official doc ?

  The SAP error message FKK_ID_XX_ODN035 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) when dealing with document classes in the context of external official documents or rules. This error indicates that there is a requirement to use a specific document class or a document class related to a receipt or credit memo in conjunction with a rule or an external official document.
  Cause:
  
  Incorrect Document Class: The document class being used does not meet the requirements set by the system for the transaction you are trying to execute.
  Missing Configuration: The necessary configuration for the document class or the rules associated with it may not be set up correctly in the system.
  Incompatibility: The document class may not be compatible with the type of transaction or the external document you are trying to process.
  
  Solution:
  
  Check Document Class: Verify that you are using the correct document class for the transaction. You may need to consult your SAP documentation or your system administrator to identify the appropriate document class.
  Review Configuration: Ensure that the configuration for the document class and any associated rules or external documents is correctly set up in the system. This may involve checking the customizing settings in the SAP system.
  Use Correct Transaction Type: Make sure that the transaction type you are using is compatible with the document class and the rules defined in the system.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the transactions can be processed as expected.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on document classes and their configurations.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or configuring document classes (e.g., OBA7 for document types).
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.