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Message type: E = Error
Message class: FKK_ID_XX_ODN - ODN message
Message number: 045
Message text: Number range assignment missing for document class &1
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FKK_ID_XX_ODN045
- Number range assignment missing for document class &1 ?The SAP error message FKK_ID_XX_ODN045 indicates that there is a missing number range assignment for a specific document class in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system attempts to create a document (like an invoice or payment) but cannot find a valid number range for the specified document class.
Cause:
- Missing Number Range Assignment: The primary cause of this error is that the number range for the specified document class has not been defined or assigned in the system.
- Incorrect Configuration: The configuration settings for the document class may not be set up correctly, leading to the system being unable to find a valid number range.
- Transport Issues: If the configuration was recently transported from another system, the number range assignment may not have been included in the transport request.
Solution:
To resolve this error, you can follow these steps:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Find the relevant number range object associated with the document class in question.
- Ensure that a number range is defined and that it is active.
Assign Number Range to Document Class:
- Navigate to the configuration for the document class in the relevant customizing transaction (e.g., SPRO).
- Go to Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Contract Accounts Receivable and Payable -> Basic Functions -> Number Ranges.
- Check if the document class is assigned to a number range. If not, create a new number range or assign an existing one.
Check for Transport Issues:
- If the configuration was recently transported, ensure that the number range assignment was included in the transport request.
- If necessary, re-transport the configuration or manually create the number range in the target system.
Testing:
- After making the necessary changes, test the document creation process again to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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