How To Fix FKK_ID_XX_ODN098 - Sub-ID determined with key "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 098

• Message text: Sub-ID determined with key "&1"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN098 - Sub-ID determined with key "&1" ?

  The SAP error message FKK_ID_XX_ODN098 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module, particularly concerning the determination of a sub-ID (sub-account identifier) during a transaction or process. The message indicates that the system was unable to determine a sub-ID using the specified key.
  Cause:
  
  Missing Configuration: The sub-ID may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Key: The key provided may not correspond to any existing sub-ID in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system relies on to determine the sub-ID.
  Authorization Issues: The user may not have the necessary authorizations to access the data required for sub-ID determination.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for sub-ID determination in the FI-CA module. Ensure that all necessary entries are present in the relevant customizing tables.
  Validate Key: Check the key being used for sub-ID determination. Ensure that it is correct and corresponds to an existing entry in the system.
  Review Master Data: Inspect the master data and transaction data for any inconsistencies or missing information that could affect sub-ID determination.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that is triggering the error.
  Debugging: If the issue persists, consider using debugging tools to trace the execution and identify where the determination process is failing.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes like OBB2 (for customizing) or FQEVENT (for event management) to check configurations related to sub-IDs.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to FI-CA and sub-ID determination for more detailed information on configuration and troubleshooting.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.