How To Fix FKK_ID_XX_ODN052 - Document class &1 has no number range assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 052

• Message text: Document class &1 has no number range assignment

What causes this issue?

You defined document classes for official document numbering and
assigned them to document types and origin keys. However, these document
classes have no number range assignment. This will cause a runtime
errors because no official document number can be determined for
documents with such document classes.

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?

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_ODN052 - Document class &1 has no number range assignment ?

  The SAP error message FKK_ID_XX_ODN052 indicates that there is no number range assignment for the specified document class. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to create or process a document that requires a number range.
  Cause:
  The error is caused by the following reasons:
  
  Missing Number Range Assignment: The document class specified in the error message does not have a number range assigned to it in the system configuration.
  Incorrect Configuration: The configuration for the document class may not have been set up correctly, or the number range may have been deleted or not defined.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access or create documents with the specified document class.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Number Range Assignment:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Number Ranges > Define Number Ranges.
  Check if the document class specified in the error message has a number range assigned. If not, you will need to create a new number range or assign an existing one.
  
  
  
  Create/Assign Number Range:
  
  If a number range does not exist for the document class, create a new number range by specifying the range of numbers and assigning it to the document class.
  Ensure that the number range is active and not locked.
  
  
  
  Check Document Class Configuration:
  
  Ensure that the document class is correctly configured in the system. You can check the configuration settings for the document class in the same SPRO path mentioned above.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to create or process the document has the necessary authorizations to work with the specified document class. This can be checked in the user roles and authorizations.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SNRO (Number Range Objects) to view and manage number ranges.
  Documentation: Refer to SAP Help documentation for detailed information on configuring number ranges and document classes in FI-CA.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error message FKK_ID_XX_ODN052 and ensure that the document class has the appropriate number range assignment.