How To Fix FKK_ID_XX_ODN115 - Chronological numbering cannot be configured for this country

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 115

• Message text: Chronological numbering cannot be configured for this country

What causes this issue?

For some countries, chronological numbering is not controlled using the
checkbox in the Customizing activity <LS>Assign Number Range Objects to
Countries</>.
For information about country-specific settings, see
<DS:SIMG._FICAOD_OVERVIEW>Configuration of Official Document Numbering
</> in the section <LS>Country-Specific Customizing Activities</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

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_ODN115 - Chronological numbering cannot be configured for this country ?

  The SAP error message FKK_ID_XX_ODN115 indicates that there is an issue with the configuration of chronological numbering 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 unable to generate or manage the required numbering for documents or transactions due to missing or incorrect settings.
  Cause:
  
  Country-Specific Configuration: The error often occurs when the country-specific settings for chronological numbering are not properly configured in the system. This can happen if the country is not supported for chronological numbering or if the necessary configuration steps have not been completed.
  Missing Number Ranges: The number ranges required for the chronological numbering may not be defined or activated for the specific country.
  Incorrect Customizing Settings: There may be incorrect or incomplete customizing settings in the SAP system related to the FI-CA module.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Country Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Settings > Define Countries.
  Ensure that the country in question is correctly configured for chronological numbering.
  
  
  
  Define Number Ranges:
  
  In the same SPRO path, check the number range settings for the relevant document types.
  Navigate to Define Number Ranges for Document Types and ensure that the number ranges are defined and active for the country.
  
  
  
  Review Customizing Settings:
  
  Check the customizing settings for the FI-CA module to ensure that all necessary configurations are in place.
  Look for any specific settings related to chronological numbering and ensure they are correctly set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any additional guidance or specific requirements for the country in question.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  FI-CA Documentation: Review the documentation for the FI-CA module to understand the requirements for chronological numbering and any country-specific considerations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FKK_ID_XX_ODN115 in your SAP system.