How To Fix FKK_ID_XX_ODN068 - Country &1 is assigned to document class

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 068

• Message text: Country &1 is assigned to document class

What causes this issue?

You have already defined a document class for this country.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

You are not permitted to delete or change the assignment of a
customer-specific class to this country.

How to fix this error?

Delete the relevant entries in the Customizing activity
<DS:SIMG.FKK_GEN_TFK_DOCCLS>Define Document Classes</> before you
delete or change the assignment of a customer-specific class to this
country.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN068 - Country &1 is assigned to document class ?

  The SAP error message FKK_ID_XX_ODN068 typically indicates that there is an issue related to the assignment of a country to a document class in the context of contract accounts receivable and payable (FI-CA) in SAP. This error often arises when there is a mismatch or misconfiguration in the settings related to document classes and the countries they are associated with.
  Cause:
  
  Country Assignment: The country specified in the error message is not correctly assigned to the document class in the system.
  Configuration Issues: There may be missing or incorrect configuration settings in the FI-CA module related to document classes and their corresponding countries.
  Data Inconsistency: There could be inconsistencies in the master data or transaction data that reference the document class and country.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Document Class Configuration:
  
  Go to the configuration settings for document classes in the SAP system.
  Ensure that the document class in question is correctly assigned to the relevant country.
  You can access this configuration through the following path:
  
  SPRO ? Financial Accounting ? Contract Accounts Receivable and Payable ? Master Data ? Define Document Classes.
  
  
  
  
  
  Verify Country Settings:
  
  Check the country settings in the system to ensure that they are correctly defined.
  Make sure that the country is active and properly configured in the system.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., customer accounts, vendor accounts) to ensure that the country information is correctly maintained.
  Look for any inconsistencies or missing data that could lead to this error.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to see if the error persists.
  If the error is resolved, document the changes made for future reference.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FI-CA and document class configuration for additional guidance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE16 for table data checks.
  Tables: Relevant tables may include TFKDOK (Document Classes) and TFKDOKC (Document Class Country Assignment).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FKK_ID_XX_ODN068 in your SAP system.