How To Fix FKK_ID_XX_ODN058 - Doc.class &1 w/o assignment to num.range was set in customer func. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 058

• Message text: Doc.class &1 w/o assignment to num.range was set in customer func. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN058 - Doc.class &1 w/o assignment to num.range was set in customer func. &2 ?

  The SAP error message FKK_ID_XX_ODN058 typically indicates an issue related to document class assignment in the context of contract accounts receivable and payable (FI-CA). The message suggests that a document class is being used without a proper assignment to a number range, which is necessary for the system to generate document numbers correctly.
  Cause:
  
  Missing Number Range Assignment: The document class specified in the error message does not have a corresponding number range assigned in the system.
  Custom Functionality: The error message indicates that the issue is related to a custom function (as noted by "customer func. &2"). This could mean that there is a custom implementation that is not correctly configured.
  Configuration Issues: There may be issues in the configuration settings for document classes and number ranges in the FI-CA module.
  
  Solution:
  
  
  Check Number Range Assignment:
  
  Go to the configuration settings for document classes in the SAP system.
  Ensure that the document class mentioned in the error message is assigned to a valid number range.
  You can check this in the transaction code OBA7 (for FI-CA) or OBA5 (for general document types).
  
  
  
  Review Custom Functionality:
  
  If the error is related to a custom function, review the custom code to ensure that it correctly handles document class assignments and number range assignments.
  Check if any recent changes were made to the custom code that could have affected the document class handling.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the custom functionality to understand how it is supposed to work and identify any discrepancies.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the document class can now generate document numbers without errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and custom code, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for document types) and OBA7 (for number ranges).
  FI-CA Configuration: Understanding the configuration of the FI-CA module can help in troubleshooting similar issues in the future.
  Custom Development: If your organization has custom developments, ensure that they are well-documented and that the development team is involved in resolving such issues.
  
  By following these steps, you should be able to resolve the error message FKK_ID_XX_ODN058 and ensure that document classes are properly configured in your SAP system.