How To Fix FKK_ID_XX_ODN093 - Chronological numbering failed; latest date must be &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 093

• Message text: Chronological numbering failed; latest date must be &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN093 - Chronological numbering failed; latest date must be &1 ?

  The SAP error message FKK_ID_XX_ODN093 indicates that there is an issue with chronological numbering in the context of contract accounts or billing documents. This error typically arises when the system is trying to assign a new document number or date that does not follow the expected chronological order based on existing records.
  Cause:
  The error message "Chronological numbering failed; latest date must be &1" suggests that the date being used for the new document or transaction is earlier than the latest date already recorded in the system. This can happen due to:
  
  Incorrect Date Entry: A user may have entered a date that is earlier than the last recorded date for that particular account or document type.
  System Configuration: The configuration settings for chronological numbering may not be set up correctly, leading to conflicts in date assignments.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrectly sequenced records.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Date: Verify the date you are trying to enter. Ensure that it is later than the latest date recorded in the system for that account or document type.
  Review Existing Records: Look at the existing records in the system to identify the latest date. You can do this by checking the relevant contract accounts or billing documents.
  Adjust the Date: If the date you entered is incorrect, adjust it to a valid date that is in chronological order.
  Configuration Review: If the issue persists, review the configuration settings related to chronological numbering in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Data Consistency Check: Run a data consistency check to identify any discrepancies in the records that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the relevant documents.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or patches related to this error.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the records or configurations.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.