How To Fix FKK_ID_XX_ODN100 - Inconsistent Customizing; check view V_TFK_ODNNRO_DET

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 100

• Message text: Inconsistent Customizing; check view V_TFK_ODNNRO_DET

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN100 - Inconsistent Customizing; check view V_TFK_ODNNRO_DET ?

  The SAP error message FKK_ID_XX_ODN100 indicates that there is an inconsistency in the customizing settings related to the number range for the document numbers in the contract accounts receivable and payable (FI-CA) module. Specifically, it suggests that there is an issue with the configuration in the view V_TFK_ODNNRO_DET.
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  Inconsistent Number Ranges: The number ranges defined for the document types in the FI-CA module may not be properly configured or may overlap.
  Missing Entries: There may be missing entries in the customizing tables that are required for the number range to function correctly.
  Incorrect Customizing: The customizing settings for the number range may not align with the expected configuration, leading to inconsistencies.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the number range object related to the FI-CA module (e.g., FKK_ID).
  Verify that the number ranges are correctly defined and do not overlap.
  
  
  
  Review Customizing Settings:
  
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Contract Accounts Receivable and Payable -> Basic Settings -> Define Number Ranges.
  Check the settings for the relevant number ranges and ensure that they are consistent and correctly assigned.
  
  
  
  Check View V_TFK_ODNNRO_DET:
  
  Use transaction code SE11 to view the table/view V_TFK_ODNNRO_DET.
  Ensure that the entries in this view are consistent and correctly configured.
  
  
  
  Transport Requests:
  
  If you have recently transported customizing settings, ensure that all related transport requests have been successfully imported and that there are no missing dependencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific recommendations or patches that may address the issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the number range functionality works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message FKK_ID_XX_ODN100.