How To Fix FKK_ID_XX_ODN125 - With schema &1 sub-ID is inactive from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 125

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

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_ODN125 - With schema &1 sub-ID is inactive from &2 to &3 ?

  The SAP error message FKK_ID_XX_ODN125 typically relates to issues with the billing or invoicing process in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. The message indicates that a specific schema (identified by &1) and sub-ID is inactive for the specified date range (&2 to &3). 
  Cause:
  
  Inactive Schema/Sub-ID: The schema or sub-ID referenced in the error message is not active during the specified date range. This can happen if the schema was deactivated or if the configuration was not set up correctly.
  Date Range Issues: The date range specified may not align with the active periods for the schema/sub-ID, leading to the error.
  Configuration Errors: There may be configuration issues in the billing schema or related settings that prevent the schema from being recognized as active.
  
  Solution:
  
  
  Check Schema Activation:
  
  Go to the configuration settings for the billing schema in the SAP system.
  Verify that the schema identified by &1 is active for the date range specified (&2 to &3).
  If it is inactive, you may need to activate it or adjust the date range to include the active period.
  
  
  
  Adjust Date Ranges:
  
  If the schema is active but the date range is incorrect, adjust the date range in your transaction or process to fall within the active period of the schema.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the billing schema and sub-ID to ensure they are set up correctly.
  Ensure that all necessary dependencies and settings are in place for the schema to function properly.
  
  
  
  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 above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB2 (for billing schema) or FQEVENT (for event management) to check and modify the relevant settings.
  SAP Notes: Look for SAP Notes that may address this specific error or provide additional context on the schema and sub-ID configurations.
  Testing: After making changes, perform tests to ensure that the billing process works as expected without triggering the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.