How To Fix FKK_ID_XX_ODN084 - Enter a valid chronological numbering value &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 084

• Message text: Enter a valid chronological numbering value &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_ODN084 - Enter a valid chronological numbering value &1 ?

  The SAP error message FKK_ID_XX_ODN084 typically indicates that there is an issue with the chronological numbering value that has been entered in the system. This error is often encountered in the context of contract accounts or billing documents in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error message suggests that the value entered for chronological numbering is either invalid or does not conform to the expected format or range. This can happen due to several reasons:
  
  Incorrect Format: The value entered does not match the required format (e.g., it may contain invalid characters).
  Out of Range: The value may be outside the acceptable range defined in the system settings.
  Missing Configuration: The configuration for chronological numbering may not be set up correctly in the system.
  Data Entry Error: There may have been a simple typographical error during data entry.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Value: Verify the value you are trying to enter for chronological numbering. Ensure it adheres to the expected format and is within the valid range.
  
  
  Review Configuration: Check the configuration settings for chronological numbering in the SAP system. This can typically be found in the customizing settings under:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Number Ranges > Define Number Ranges.
  Ensure that the number range is correctly defined and active.
  
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific details on the expected format and range for chronological numbering.
  
  
  Test with Different Values: If possible, try entering different values to see if the error persists. This can help identify if the issue is with a specific value or a broader configuration issue.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to enter or modify the chronological numbering.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OBD2 for number range management.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FKK_ID_XX_ODN084.