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Message type: E = Error
Message class: FKK_ID_XX_ODN - ODN message
Message number: 087
Message text: Chronological numbering per document class must be consistent
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.
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FKK_ID_XX_ODN087
- Chronological numbering per document class must be consistent ?The SAP error message FKK_ID_XX_ODN087 indicates that there is an inconsistency in the chronological numbering for a specific document class in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system detects that the numbering sequence for documents is not being followed correctly.
Cause:
- Inconsistent Number Ranges: The error often occurs when the number ranges defined for a document class are not consistent. For example, if a document is created with a number that falls outside the defined range or if there are gaps in the sequence.
- Manual Interventions: If manual entries or adjustments have been made to the document numbers, it can lead to inconsistencies.
- Configuration Issues: Incorrect configuration in the number range settings for the document class can also lead to this error.
Solution:
To resolve the error, you can follow these steps:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Find the relevant number range object for the document class in question.
- Verify that the number ranges are correctly defined and that there are no gaps or overlaps.
Review Document Class Settings:
- Use transaction code OBAR to check the settings for the document class.
- Ensure that the chronological numbering is set up correctly and that the number ranges are consistent.
Adjust Document Numbers:
- If there are specific documents that are causing the issue, you may need to adjust their document numbers to fit within the defined range.
- This can be done through the appropriate transaction codes, depending on the type of document.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that documents can be processed without issues.
Contact SAP Support:
- If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message FKK_ID_XX_ODN087 in your SAP system.
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