How To Fix FKK_ID_XX_ODN119 - Invalid values &1 and &2 for table name and field name

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 119

• Message text: Invalid values &1 and &2 for table name and field name

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN119 - Invalid values &1 and &2 for table name and field name ?

  The SAP error message FKK_ID_XX_ODN119 indicates that there are invalid values for the table name and field name in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there is an attempt to access or manipulate data in a table or field that does not exist or is not valid in the current context.
  Cause:
  
  Invalid Table or Field Name: The error is often caused by referencing a table or field that does not exist in the database or is misspelled.
  Configuration Issues: There may be issues with the configuration settings in the system that lead to incorrect references.
  Data Consistency Issues: If there are inconsistencies in the data model or if the database has been modified incorrectly, it can lead to this error.
  Custom Development: If there are custom programs or enhancements that reference tables or fields incorrectly, this error can occur.
  
  Solution:
  
  Check Table and Field Names: Verify that the table name and field name referenced in the error message are correct. You can do this by checking the Data Dictionary (SE11) in SAP.
  Review Configuration: Ensure that the configuration settings related to the relevant module (FI-CA or Convergent Charging) are correctly set up.
  Debugging: If the error occurs during a specific transaction or program, use the debugger to trace the execution and identify where the invalid values are being set.
  Check Custom Code: If there are any custom developments, review the code to ensure that it is referencing the correct tables and fields.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module to see if there are any known issues or updates that address this error.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with, as they may provide additional insights or patches.
  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 the root cause of the error and implement a solution.