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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN079 - Sub-ID &2 has been determined for document &1 ?

  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 the data associated with the document and sub-ID. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Custom Code: If there are any custom developments or enhancements, review the code to ensure it is functioning correctly and not causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring and what data is being processed at that point.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to contract accounts and billing, such as FPL1N (Display Billing Document) or FBL5N (Customer Line Item Display).
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed and resolved by other users.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.