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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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.,
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FKK_ID_XX_ODN099 No data type defined for APPLK "&1" and APPLTYP "&2"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_ID_XX_ODN098 Sub-ID determined with key "&1"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_ID_XX_ODN101 Field &2 is assigned to attribute set &1
What causes this issue?  If you have assigned fields to an attribute set, you cannot delete the attribute set.System Response  The system issues an er...
FKK_ID_XX_ODN102 Attribute set &1 is assigned to metadata schema &2
What causes this issue?  If you have assigned an attribute set to a metadata schema, you cannot delete or change the attribute set.System Response  Th...
Click on this link to search all SAP messages.