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
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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
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