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Message type: E = Error
Message class: FKK_ID_XX_ODN - ODN message
Message number: 060
Message text: Number of document classes that still have no number range assignment: &1
You have defined document classes for official document numbering and
assigned them to document types and origin keys. However, these document
classes still have no number ranges assgined to them. This will cause a
runtime error because no official document number can be determined for
documents with these document classes.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign number ranges to the document classes in the Customizing activity
<DS:SIMG._FICAOD_ODNNR_DET>Assign Number Ranges to Company Codes and
Document Classes</>
Error message extract from SAP system. Copyright SAP SE.
FKK_ID_XX_ODN060
- Number of document classes that still have no number range assignment: &1 ?The SAP error message FKK_ID_XX_ODN060 indicates that there are document classes in the SAP system that do not have an assigned number range. This can occur in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where document classes are used to categorize different types of documents, such as invoices, credit memos, etc.
Cause:
The error is triggered when the system attempts to process a document of a certain class that lacks a defined number range. This can happen due to:
- Configuration Issues: The number range for specific document classes has not been set up in the system.
- Missing Assignments: The document classes may have been created but not assigned a number range.
- Transport Issues: If the configuration was transported from another system, the number range assignments may not have been included.
Solution:
To resolve this error, you need to assign number ranges to the document classes that are missing them. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> SAP Reference IMG -> Financial Accounting -> Contract Accounts Receivable and Payable -> Document Processing -> Define Document Classes
.Check Document Classes:
- In the configuration screen, review the list of document classes.
- Identify the document classes that are reported in the error message.
Assign Number Ranges:
- For each document class that lacks a number range, you need to assign a number range.
- You can do this by selecting the document class and then specifying the number range in the relevant field.
Define Number Ranges (if necessary):
- If the required number range does not exist, you may need to create it.
- Navigate to
SPRO -> SAP Reference IMG -> Financial Accounting -> Contract Accounts Receivable and Payable -> Document Processing -> Define Number Ranges for Document Classes
.- Create a new number range and ensure it is properly defined.
Save Changes:
- After making the necessary assignments, save your changes.
Test the Changes:
- After configuration, test the document processing to ensure that the error no longer occurs.
Related Information:
OBD2
(for number range maintenance) and OBA7
(for document class configuration) to access the relevant settings directly.By following these steps, you should be able to resolve the error message FKK_ID_XX_ODN060 and ensure that all document classes have the necessary number range assignments.
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