How To Fix FKK_ID_XX_ODN061 - Assign different num. ranges to document classes for receiv. and cdt memo

FKK_ID_XX_ODN061 - Overview

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 061

• Message text: Assign different num. ranges to document classes for receiv. and cdt memo

Self-Explanatory Message

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FKK_ID_XX_ODN061 - Details

• The SAP error message FKK_ID_XX_ODN061 indicates that there is an issue with the assignment of number ranges to document classes for receivables and credit memos in the SAP system. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module.
  
  Cause:
  The error occurs when the system detects that the same number range is being used for both receivables and credit memos, which is not allowed. Each document class must have its own unique number range to ensure proper tracking and management of financial documents.
  
  Solution:
  To resolve this error, you need to assign different number ranges to the document classes for receivables and credit memos. Here are the steps to do this:
  
  
  Access the Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Find the Number Range Configuration:
  
  Go to Financial Accounting > Contract Accounts Receivable and Payable > Basic Settings >