How To Fix FKK_ID_XX_ODN124 - With schema &1 sub-ID is active from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 124

• Message text: With schema &1 sub-ID is active from &2 to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN124 - With schema &1 sub-ID is active from &2 to &3 ?

  The SAP error message FKK_ID_XX_ODN124 typically relates to issues with the billing or invoicing process in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a specific schema (identified by &1) with a sub-ID is active for a defined period (from &2 to &3), which may be causing a conflict or issue in processing.
  Cause:
  
  
  Active Schema Conflict: The error usually arises when there is an attempt to process a transaction that conflicts with an existing active schema. This can happen if:
  
  The schema is not correctly configured.
  There are overlapping periods for the schema that are not allowed.
  The transaction being processed does not comply with the rules defined in the active schema.
  
  
  
  Incorrect Configuration: The schema or sub-ID may not be set up correctly in the system, leading to conflicts during transaction processing.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the billing or invoicing process, such as incorrect dates or missing information.
  
  
  Solution:
  
  
  Check Schema Configuration: Review the configuration of the schema and sub-ID in the system. Ensure that:
  
  The schema is correctly defined and activated.
  The periods for which the schema is active do not overlap with other schemas.
  
  
  
  Adjust Transaction Dates: If the transaction dates fall within the active period of the schema, consider adjusting the dates or the schema configuration to resolve the conflict.
  
  
  Review Related Transactions: Check if there are any related transactions that might be causing the conflict. Ensure that all necessary data is complete and accurate.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and the error message.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB2 (for schema configuration) or FQEVENT (for event management) to investigate the issue further.
  SAP Notes: Look for relevant SAP Notes that address this specific error message or similar issues. These notes often contain patches or updates that can resolve known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.