How To Fix FKK_ID_XX_ODN062 - Document class &1 not defined for the country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 062

• Message text: Document class &1 not defined for the country &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN062 - Document class &1 not defined for the country &2 ?

  The SAP error message FKK_ID_XX_ODN062 indicates that a specific document class is not defined for a particular country in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system attempts to process a document that requires a document class that has not been configured for the specified country.
  Cause:
  
  Missing Configuration: The document class specified in the error message is not defined in the system for the country indicated. This can happen if the necessary configuration has not been completed in the SAP system.
  Incorrect Document Class: The document class being used may not be appropriate for the transaction or the country in question.
  Country-Specific Settings: Certain document classes may be required to comply with local regulations, and if these are not set up, the error will occur.
  
  Solution:
  
  
  Check Document Class Configuration:
  
  Go to the configuration settings in SAP for document classes. This can typically be found under the path: 
  
  SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Document Class > Define Document Class.
  
  
  Ensure that the document class in question is defined for the specified country.
  
  
  
  Define Missing Document Class:
  
  If the document class is not defined, you will need to create it. Make sure to specify the necessary attributes and settings that are required for that document class in the context of the specified country.
  
  
  
  Review Country-Specific Settings:
  
  Check if there are any country-specific settings that need to be configured. This may include tax settings, legal requirements, or other local compliance issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to properly configure document classes and any country-specific requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for country-specific settings) or OBA7 (for document class settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.