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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN111 - Inconsistent sub-ID Customizing for country &1 ?

  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 specified country is correctly defined. You can check under the path: Financial Accounting (New) > Contract Accounts Receivable and Payable > Customizing > Define Sub-IDs.
  Ensure that all necessary entries for the country in question are present and correctly configured.
  
  
  
  Correct Inconsistencies:
  
  If you find any inconsistencies, correct them by adding or modifying the necessary entries in the customizing settings.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary customizing settings were included and correctly transported.
  If necessary, re-transport the missing customizing settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the customizing settings and transport logs, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for customizing, SE11 for data dictionary checks, or SE16 for table checks.
  Tables: Relevant tables may include TFKID (for sub-IDs) and TFKIDT (for sub-ID texts).
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_ID_XX_ODN111 error in your SAP system.