How To Fix FKK_ID_XX_ODN096 - Enter a valid date type for chronological numbering

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 096

• Message text: Enter a valid date type for chronological numbering

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN096 - Enter a valid date type for chronological numbering ?

  The SAP error message FKK_ID_XX_ODN096 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 system expects a valid date type but receives an invalid or incorrect one.
  Cause:
  
  Invalid Date Type: The date type provided does not match the expected format or is not recognized by the system.
  Configuration Issues: There may be a configuration issue in the settings related to chronological numbering or date types in the FI-CA module.
  Data Entry Error: The user may have entered an incorrect date type in the transaction or during data entry.
  
  Solution:
  
  Check Date Type: Ensure that the date type you are entering is valid and recognized by the system. Refer to the documentation or configuration settings to confirm the acceptable date types.
  Review Configuration: If you have access to the configuration settings, check the settings related to chronological numbering in the FI-CA module. Ensure that the date types are correctly defined and configured.
  Correct Data Entry: If the error is due to incorrect data entry, correct the date type in the transaction and try again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid date types and their usage in chronological numbering.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  FI-CA Module: This error is specific to the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module in SAP.
  Chronological Numbering: This refers to the sequence in which documents or transactions are numbered based on date, which is crucial for maintaining accurate records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.