How To Fix FKK_ID_XX_ODN094 - Incorrect date type for chronological numbering; date type must be &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_ID_XX_ODN - ODN message

  • Message number: 094

  • Message text: Incorrect date type for chronological numbering; date type must be &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID_XX_ODN094 - Incorrect date type for chronological numbering; date type must be &1 ?

    The SAP error message FKK_ID_XX_ODN094 indicates that there is an issue with the date type used for chronological numbering in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the date type provided does not match the expected date type defined in the system.

    Cause:

    The error occurs when:

    • The date type used in a transaction or configuration does not align with the expected date type defined in the system settings.
    • There may be a mismatch between the date type specified in the configuration and the one being used in the transaction.
    • The system is expecting a specific date type (as indicated by &1 in the error message), but a different one is being provided.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for chronological numbering in the SAP system. This can typically be found in the Customizing (SPRO) settings under Financial Accounting (FI) > Contract Accounts Receivable and Payable > Basic Functions > Chronological Numbering.
      • Verify the date type settings and ensure that they are correctly defined.
    2. Review Transaction Data:

      • Check the transaction that triggered the error. Ensure that the date type being used matches the expected date type defined in the configuration.
      • If you are entering data manually, double-check the date fields to ensure they are populated correctly.
    3. Consult Documentation:

      • Review SAP documentation or help files related to chronological numbering and date types to understand the expected formats and configurations.
    4. Testing:

      • After making any changes, perform a test transaction to ensure that the error no longer occurs.
    5. Contact Support:

      • If the issue persists after checking the configuration and transaction data, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the configuration and processing of chronological numbering, such as OBD2 for defining date types.
    • SAP Notes: Search for SAP Notes related to FKK_ID_XX_ODN094 for any patches or updates that may address this specific error.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker