How To Fix FKK_ID_XX_ODN111 - Inconsistent sub-ID Customizing for country &1

FKK_ID_XX_ODN111 - Overview

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 111

• Message text: Inconsistent sub-ID Customizing for country &1

Self-Explanatory Message

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FKK_ID_XX_ODN111 - Details

• The SAP error message FKK_ID_XX_ODN111 indicates that there is an inconsistency in the sub-ID customizing for a specific country in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a transaction that involves a sub-ID that has not been properly configured for the specified country.
  
  Cause:
  
  Missing Customizing Entries: The sub-ID for the specified country may not have been defined in the customizing settings.
  Inconsistent Data: There may be inconsistencies in the configuration data related to the sub-ID for the country in question.
  Transport Issues: If the customizing settings were transported from one system to another (e.g., from development to production), there may have been issues during the transport process that led to missing or inconsistent entries.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the customizing transaction (SPRO) and navigate to the relevant section for contract accounts (FI-CA).
  Verify that the sub-ID for the