How To Fix FKK_ID_XX_ODN110 - Without attribute set, sub-ID determination will be deactivated from &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 110

• Message text: Without attribute set, sub-ID determination will be deactivated from &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN110 - Without attribute set, sub-ID determination will be deactivated from &1 ?

  The SAP error message FKK_ID_XX_ODN110 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) within the SAP system. This error indicates that the system is unable to determine the sub-ID for a specific transaction because the necessary attribute set is not available.
  Cause:
  The error message is triggered when the system attempts to determine a sub-ID for a transaction but cannot find the required attribute set. This can happen due to several reasons, including:
  
  Missing Configuration: The attribute set required for sub-ID determination is not configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from determining the sub-ID.
  Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard sub-ID determination process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the sub-ID determination in the SAP system. Ensure that the necessary attribute sets are defined and correctly configured.
  You can check the configuration in the following path: 
  
  SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Master Data > Define Attribute Sets.
  
  
  
  
  
  Review Master Data:
  
  Ensure that the relevant master data (e.g., customer accounts, contract accounts) is complete and correctly maintained. Look for any missing or incorrect entries that could affect sub-ID determination.
  
  
  
  Analyze Transaction Data:
  
  Review the specific transaction that triggered the error. Check if all required fields are filled out and if the transaction is consistent with the expected data structure.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the determination fails. This may require technical expertise in ABAP or the specific business logic involved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific recommendations or known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to analyze the data related to the error.
  SAP Notes: Search for SAP Notes related to FKK_ID_XX_ODN110 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.