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
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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
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