How To Fix FKK_ID_XX_ODN082 - Cannot determine metadata schema for country &1, app.type &2, date &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_ID_XX_ODN - ODN message

  • Message number: 082

  • Message text: Cannot determine metadata schema for country &1, app.type &2, date &3

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID_XX_ODN082 - Cannot determine metadata schema for country &1, app.type &2, date &3 ?

    The SAP error message FKK_ID_XX_ODN082 indicates that the system is unable to determine the metadata schema for a specific country, application type, and date. This error typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when dealing with billing or invoicing processes.

    Causes:

    1. Missing Metadata Configuration: The metadata schema for the specified country and application type may not be configured in the system.
    2. Incorrect Country or Application Type: The country code or application type provided in the transaction may be incorrect or not supported.
    3. Date Issues: The date provided may fall outside the range of valid dates for the metadata schema.
    4. System Configuration Issues: There may be issues with the overall configuration of the billing or invoicing system, including missing or incorrect entries in the relevant tables.

    Solutions:

    1. Check Metadata Configuration:

      • Navigate to the relevant configuration settings in SAP (usually found in the IMG under Financial Accounting or Convergent Charging).
      • Ensure that the metadata schema for the specified country and application type is correctly defined and active.
    2. Verify Input Parameters:

      • Double-check the country code, application type, and date being used in the transaction to ensure they are correct and valid.
      • Make sure that the country code corresponds to a valid entry in the system.
    3. Review Date Validity:

      • Ensure that the date provided is within the valid range for the metadata schema. If necessary, adjust the date to a valid one.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
    5. Check for SAP Notes:

      • Search the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant configuration information.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to billing and invoicing in SAP, such as FPL9 (for billing documents) or FKKOP (for contract accounts).
    • Configuration Tables: Look into relevant configuration tables that may hold metadata schema information, such as TFKT1 (for metadata) or similar tables.
    • User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting the determination of the metadata schema.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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