How To Fix FKK_ID_XX_ODN128 - Sub-ID &1 is not used in any schemas

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 128

• Message text: Sub-ID &1 is not used in any schemas

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN128 - Sub-ID &1 is not used in any schemas ?

  The SAP error message FKK_ID_XX_ODN128 indicates that a specific sub-ID (Sub-ID &1) is not being utilized in any schemas within the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when dealing with the configuration of payment plans, dunning procedures, or other financial processes.
  Cause:
  
  Configuration Issue: The sub-ID referenced in the error message has not been assigned to any schema in the system. This could be due to a misconfiguration during the setup of the financial processes.
  Data Entry Error: The sub-ID may have been incorrectly entered or referenced in a transaction or configuration setting.
  Obsolete or Unused Sub-ID: The sub-ID may have been created but is no longer in use or relevant to the current business processes.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (e.g., transaction code SPRO).
  Verify that the sub-ID is correctly assigned to the appropriate schema. This may involve checking the configuration for payment plans, dunning procedures, or other relevant areas.
  If the sub-ID is not assigned, you may need to add it to the appropriate schema.
  
  
  
  Review Sub-ID Usage:
  
  Determine if the sub-ID is indeed necessary for your business processes. If it is not needed, consider removing it from the system to avoid confusion.
  If it is needed, ensure that it is properly configured and linked to the relevant schemas.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with (e.g., FI-CA) to understand the implications of the sub-ID and how it should be configured.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the financial processes function as expected.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FKK_ID (for managing sub-IDs), and others that may be pertinent to your configuration tasks.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  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 cause of the error and implement a solution to resolve it.