How To Fix FKK_ID_XX_ODN059 - Doc.class &1 w/o assignment to num.range was set in customer class &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 059

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN059 - Doc.class &1 w/o assignment to num.range was set in customer class &2 ?

  The SAP error message FKK_ID_XX_ODN059 typically indicates an issue related to the document class not being assigned to a number range in the context of contract accounts receivable and payable (FI-CA). This error occurs when a document class is used in a transaction but does not have a corresponding number range assigned to it in the customer class.
  Cause:
  
  Missing Number Range Assignment: The document class specified in the error message is not assigned to a number range in the customer class configuration.
  Configuration Issues: There may be a misconfiguration in the FI-CA settings, particularly in the area of document classes and number ranges.
  Custom Development: If there are custom developments or modifications in the system, they might not have been properly configured to handle the document class.
  
  Solution:
  To resolve this error, you need to ensure that the document class is properly assigned to a number range in the customer class. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG.
  
  
  
  Navigate to the Relevant Configuration:
  
  Follow the path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Contract Accounts Receivable and Payable -> Basic Settings -> Define Document Classes.
  
  
  
  Check Document Class Settings:
  
  In the document class settings, check if the document class mentioned in the error message is listed.
  If it is listed, ensure that it is assigned to a valid number range.
  
  
  
  Assign Number Range:
  
  If the document class is not assigned to a number range, you will need to create a new number range or assign an existing one.
  Make sure to save your changes.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction that triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to know the relevant transaction codes for checking number ranges and document classes, such as OBA7 (for number range objects) and OBD2 (for document types).
  Documentation: Refer to SAP Help documentation for detailed information on configuring document classes and number ranges in FI-CA.
  Transport Requests: If you are making changes in a development environment, ensure that you transport the changes to the quality and production environments as needed.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or FI-CA functional team for further investigation.