How To Fix FKK_ID_XX_ODN092 - Number range object not found for country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 092

• Message text: Number range object not found for country &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN092 - Number range object not found for country &1 ?

  The SAP error message FKK_ID_XX_ODN092 indicates that the system is unable to find a number range object for a specific country. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, where number ranges are used for various objects such as invoices, contracts, etc.
  Cause:
  
  Missing Number Range Object: The number range object for the specified country is not defined in the system.
  Incorrect Configuration: The configuration for the number range object may be incomplete or incorrect.
  Country-Specific Settings: The country code provided in the error message may not have a corresponding number range object set up in the system.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Enter the relevant number range object (e.g., FKK_ID_XX) and check if the number range is defined for the specific country.
  If it is missing, you will need to create a new number range for that country.
  
  
  
  Define Number Ranges:
  
  Use transaction code OAVN (Define Number Ranges for Contract Accounts) to define the number ranges for the relevant country.
  Ensure that the number range is properly assigned to the relevant object.
  
  
  
  Check Country Code:
  
  Verify that the country code in the error message is correct and corresponds to the intended configuration.
  
  
  
  Transport Requests:
  
  If the configuration was recently changed or transported from another system, ensure that the transport request was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to number range management in FI-CA for any specific requirements or additional steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: To manage number range objects.
  OAVN: To define number ranges for contract accounts.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify number ranges.
  
  
  Testing: After making changes, perform tests to ensure that the error is resolved and that the number range is functioning as expected.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI-CA functional team for further investigation.