How To Fix FKK_ID_XX_ODN117 - Schema &1 for application type &2 and country &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 117

• Message text: Schema &1 for application type &2 and country &3 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN117 - Schema &1 for application type &2 and country &3 does not exist ?

  The SAP error message FKK_ID_XX_ODN117 indicates that there is a missing schema for a specific application type and country in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) or related financial processes.
  Cause:
  
  
  Missing Schema: The schema specified in the error message does not exist in the system for the given application type and country. This could be due to:
  
  Incorrect configuration or setup in the system.
  The schema was not created or was deleted inadvertently.
  The application type or country code is incorrect or not supported.
  
  
  
  Configuration Issues: The configuration settings for the financial application may not have been properly defined, leading to the system being unable to find the required schema.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system (transaction code SPRO).
  Navigate to the relevant section for Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA).
  Verify that the schema for the specified application type and country exists.
  
  
  
  Create or Adjust Schema:
  
  If the schema does not exist, you may need to create it. This can typically be done in the configuration settings.
  If the schema exists but is not correctly configured, adjust the settings as necessary.
  
  
  
  Verify Application Type and Country:
  
  Ensure that the application type and country code being used in the transaction are correct and match the configurations in the system.
  
  
  
  Transport Requests:
  
  If the schema was recently created or modified in a development environment, ensure that the transport requests have been properly moved to the production environment.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for defining schemas) or OBA7 (for defining country-specific settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in FI-CA or the relevant module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.