How To Fix FKK_ID_XX_ODN095 - No official document number will be determined for sub-ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 095

• Message text: No official document number will be determined for sub-ID &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_ODN095 - No official document number will be determined for sub-ID &1 ?

  The SAP error message FKK_ID_XX_ODN095 indicates that the system is unable to determine an official document number for a specific sub-ID. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to generate or process documents related to billing or invoicing.
  Causes:
  
  Missing Configuration: The official document number may not be configured correctly in the system. This could be due to missing settings in the document type or number range.
  Incorrect Sub-ID: The sub-ID referenced in the error message may not be valid or may not have an associated official document number.
  Document Type Issues: The document type used for the transaction may not be set up to generate an official document number.
  Number Range Issues: The number range for the official document may be exhausted or not properly assigned.
  Authorization Issues: The user may not have the necessary authorizations to access or generate the official document number.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the document type and ensure that the official document number is correctly configured.
  Verify that the number range is defined and active for the document type in question.
  
  
  
  Validate Sub-ID:
  
  Check the sub-ID mentioned in the error message to ensure it is valid and corresponds to an existing entry in the system.
  
  
  
  Review Document Type Settings:
  
  Ensure that the document type used for the transaction is set up to allow for the generation of official document numbers.
  
  
  
  Check Number Ranges:
  
  Navigate to the number range configuration and ensure that there are available numbers in the range assigned to the document type.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to create or access the official document number.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for number range objects) or SPRO (for configuration) to access the relevant settings.
  Documentation: Refer to SAP documentation for FI-CA to understand the configuration and processes related to official document numbers.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.