How To Fix FKK_ID_XX_ODN045 - Number range assignment missing for document class &1


SAP Error Message - Details

  • 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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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. Testing:

      • After making the necessary changes, test the document creation process again to ensure that the error no longer occurs.

    Related Information:

    • Document Classes: Document classes are used in SAP to categorize different types of documents (e.g., invoices, credit memos) and are essential for proper document management.
    • Number Ranges: Number ranges are used to uniquely identify documents in the system. Each document class should have a corresponding number range to ensure that documents can be created without conflicts.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.

    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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