How To Fix FKK_ID_XX_ODN048 - Enter values either for Doc Cls., or Amnt-based Doc. Cls., or Use Ext.Num

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 048

• Message text: Enter values either for Doc Cls., or Amnt-based Doc. Cls., or Use Ext.Num

What causes this issue?

You have entered values for more than one field and this combination of
values is not supported.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can choose from the following valid combinations of values:
Enter a value for <ZK>Document Class</>- in this case you may not have
to enter any other value.
Enter a value for <ZK>Amount-based Document Class</>- in this case you
must specify different document classes for credit memos and
receivables.
Select <ZK>Use Ext. Number</> -in this case, you may not have to enter
any other value.
Note: the <ZK>Generate Digital Signature</> may be used along with any
other selection.

Procedure for System Administrators

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_ODN048 - Enter values either for Doc Cls., or Amnt-based Doc. Cls., or Use Ext.Num ?

  The SAP error message FKK_ID_XX_ODN048 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system requires specific input values to process a transaction related to document classes or external numbers.
  Cause:
  The error arises when the system expects either:
  
  A Document Class (Doc Cls.) to be specified.
  An Amount-based Document Class (Amnt-based Doc. Cls.) to be specified.
  An External Number (Ext.Num) to be provided.
  
  If none of these values are provided, the system cannot proceed with the transaction, leading to this error message.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in at least one of the required fields:
  
  Document Class: This is typically a predefined category that classifies the type of document being processed.
  Amount-based Document Class: This is used for documents that are based on specific amounts.
  External Number: If applicable, provide an external number that can be used to identify the document.
  
  
  
  Review Configuration: If you are unsure about the document classes or external numbers, consult with your SAP configuration team or refer to the documentation to understand the valid values for these fields.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that might address this specific error. Sometimes, there are known issues or patches that can resolve such errors.
  
  
  Testing: After making the necessary adjustments, try to reprocess the transaction to see if the error persists.
  
  
  User Authorization: Ensure that you have the necessary permissions to access and modify the fields related to document classes and external numbers.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that relate to document processing in FI-CA or Convergent Charging.
  Documentation: Review SAP documentation or user manuals for detailed explanations of document classes and their usage.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By ensuring that at least one of the required fields is populated correctly, you should be able to resolve the error and proceed with your transaction.