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


FKK_ID_XX_ODN097 - Overview

  • 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

  • Show details Hide details
  • 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.


FKK_ID_XX_ODN097 - Details

  • 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

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