How To Fix FKK_ID_XX_ODN046 - Use doc.class(receiv./ cdt. memo) with rule or ext.official document

FKK_ID_XX_ODN046 - Overview

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 046

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKK_ID_XX_ODN046 - Details

• The SAP error message FKK_ID_XX_ODN046 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) when dealing with document classes, particularly in the context of incoming payments or credit memos. This error indicates that the system requires a specific document class to be used in conjunction with a rule or an external official document.
  
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Document Class: The document class being used does not match the expected configuration for the transaction you are trying to perform.
  Missing Configuration: The necessary configuration for the document class, rule, or external document is not set up in the system.
  Incompatibility: The document class may not be compatible with the type of transaction or the rules defined in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Class:
  
  Verify that the document class you are using is appropriate for the transaction. You can do