How To Fix FKK_ID_XX_ODN101 - Field &2 is assigned to attribute set &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 101

• Message text: 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 error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete the field assignments under <LS>Assign Fields to Attr. Set
</>before you delete the attribute set under <LS>Define Attribute Sets
</>.

Procedure for System Administrators

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_ODN101 - Field &2 is assigned to attribute set &1 ?

  The SAP error message FKK_ID_XX_ODN101 typically occurs in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA). This error indicates that a specific field (denoted as &2) is assigned to an attribute set (denoted as &1), which may not be correctly configured or is causing a conflict in the system.
  Cause:
  
  Configuration Issues: The field in question may not be properly configured in the attribute set. This could be due to missing or incorrect settings in the customizing of the attribute sets.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the system to throw this error when trying to process a transaction.
  Field Assignment: The field might be assigned to an attribute set that is not compatible with the current operation or transaction being processed.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction SPRO).
  Navigate to the relevant area where attribute sets are defined.
  Verify that the field &2 is correctly assigned to the attribute set &1 and that all necessary configurations are in place.
  
  
  
  Review Data:
  
  Check the data being processed when the error occurs. Ensure that all required fields are filled out correctly and that there are no missing values.
  If applicable, check for any recent changes in the data model or attribute sets that might have led to this error.
  
  
  
  Adjust Field Assignments:
  
  If the field is incorrectly assigned, you may need to reassign it to the correct attribute set or modify the attribute set to accommodate the field.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
  Support: If the issue persists after checking configurations and data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.