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

FKK_ID_XX_ODN059 - Overview

• 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

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.

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FKK_ID_XX_ODN059 - Details

• 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