How To Fix FKK_ID_XX_ODN097 - Sub-ID determination deactivated for country &1 with schema &2 from &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 097

• Message text: Sub-ID determination deactivated for country &1 with schema &2 from &3

What causes this issue?

You have defined a metadata schema, but you have not assigned an
attribute set to it. Sub-ID determination is deactivated.

System Response

The system returns sub-ID 000.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

You can do one of the following:
Assign an attribute set to a new schema to activate the sub-ID
Assign sub-ID 000 to the document classes that you want to use to assign
an official document number

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN097 - Sub-ID determination deactivated for country &1 with schema &2 from &3 ?

  The SAP error message FKK_ID_XX_ODN097 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) within the SAP system. This specific error indicates that the sub-ID determination is deactivated for a specific country and schema combination.
  Cause:
  The error occurs when the system attempts to determine a sub-ID for a transaction, but the configuration for that specific country and schema does not allow for sub-ID determination. This can happen due to:
  
  Configuration Settings: The sub-ID determination may not be activated in the configuration settings for the specified country and schema.
  Missing Entries: There may be missing entries in the relevant customizing tables that link the country and schema to the sub-ID determination.
  Incorrect Schema Assignment: The schema assigned to the transaction may not be correctly set up to allow for sub-ID determination.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant settings for contract accounts (FI-CA).
  Check the configuration for sub-ID determination under the path: Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions > Sub-ID Determination.
  Ensure that the sub-ID determination is activated for the specific country and schema combination.
  
  
  
  Review Customizing Tables:
  
  Check the relevant customizing tables (e.g., TFKID, TFKIDT) to ensure that the necessary entries exist for the country and schema in question.
  If entries are missing, you may need to create them based on your business requirements.
  
  
  
  Schema Assignment:
  
  Verify that the schema assigned to the transaction is correct and that it is set up to allow for sub-ID determination.
  If necessary, adjust the schema settings to enable sub-ID determination.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the sub-ID determination works as expected for the affected transactions.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO to access the IMG, or SE11 to view table entries.
  Documentation: Refer to SAP documentation or help guides related to FI-CA for more detailed information on sub-ID determination and configuration.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_ID_XX_ODN097 error message in your SAP system.