How To Fix FKK_ID_XX_ODN087 - Chronological numbering per document class must be consistent


SAP Error Message - Details

  • 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

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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.

    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_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:

    1. 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.
    2. Manual Interventions: If manual entries or adjustments have been made to the document numbers, it can lead to inconsistencies.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Testing:

      • After making changes, perform tests to ensure that the error no longer occurs and that documents can be processed without issues.
    6. Contact SAP Support:

      • If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SNRO (Number Range Objects), OBAR (Document Class Configuration), and others related to document processing in FI-CA.
    • Documentation: Review SAP documentation related to number range management and document processing in the FI-CA module for a deeper understanding of how to manage document classes and their numbering.

    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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