How To Fix FKK_ID_XX_ODN070 - Only customer ODN processing class is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 070

• Message text: Only customer ODN processing class is allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN070 - Only customer ODN processing class is allowed ?

  The SAP error message FKK_ID_XX_ODN070 indicates that there is an issue related to the processing class of a customer in the context of contract accounts receivable and payable (FI-CA). This error typically arises when a transaction is attempted for a customer that is not configured to allow the specific processing class required for the operation being performed.
  Cause:
  The error is caused by the following scenarios:
  
  Incorrect Customer Configuration: The customer account may not be set up with the appropriate processing class that allows the operation you are trying to perform.
  Transaction Type Restrictions: The transaction type you are trying to execute may only be valid for customers with a specific processing class (in this case, the ODN processing class).
  Data Inconsistencies: There may be inconsistencies in the data related to the customer account or the transaction being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Configuration:
  
  Go to the customer master data in SAP (transaction code FD03 for display).
  Verify the processing class assigned to the customer. Ensure that it is set to the ODN processing class if that is required for the transaction.
  
  
  
  Adjust Processing Class:
  
  If the customer is not set to the correct processing class, you may need to change it. This can be done using transaction code FD02 (change customer master data).
  Ensure that the processing class aligns with the requirements of the transaction you are trying to execute.
  
  
  
  Review Transaction Type:
  
  Check the transaction type you are using and confirm that it is compatible with the processing class of the customer.
  If necessary, consult with your SAP FI-CA configuration team to understand the restrictions and requirements for the transaction types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  FI-CA Configuration: Familiarize yourself with the configuration settings in the FI-CA module, particularly those related to customer processing classes and transaction types.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions on the customer account.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI-CA for further assistance.