How To Fix FKK_ID_XX_ODN079 - Sub-ID &2 has been determined for document &1

FKK_ID_XX_ODN079 - Overview

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 079

• Message text: Sub-ID &2 has been determined for document &1

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.

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FKK_ID_XX_ODN079 - Details

• The SAP error message FKK_ID_XX_ODN079 typically relates to issues in the contract or billing document processing within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. The message indicates that a specific sub-ID has been determined for a document, but there may be issues with the configuration or data that need to be addressed.
  
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect settings in the configuration of the billing document or contract accounts.
  Missing Data: Required data for the document or sub-ID may be missing or incorrectly entered.
  Inconsistent Data: There may be inconsistencies in the data related to the document or sub-ID, such as mismatched account assignments or incorrect status.
  Custom Logic: If there are custom enhancements or logic implemented, they may not be functioning as expected.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant billing documents and contract accounts. Ensure that all necessary parameters are correctly set.
  Validate Data: Check