How To Fix FKK_ID_XX_ODN129 - Sub-ID &1 is not used in any document class assignments

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 129

• Message text: Sub-ID &1 is not used in any document class assignments

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN129 - Sub-ID &1 is not used in any document class assignments ?

  The SAP error message FKK_ID_XX_ODN129 indicates that a specific Sub-ID (Sub-Identification) is not assigned to any document class in the system. This error typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when dealing with document processing.
  Cause:
  
  Missing Assignment: The Sub-ID you are trying to use has not been assigned to any document class in the configuration settings.
  Incorrect Configuration: The configuration for document classes and their associated Sub-IDs may not be set up correctly.
  Data Entry Error: There may be a typo or incorrect entry when specifying the Sub-ID in the transaction.
  
  Solution:
  
  
  Check Document Class Assignments:
  
  Go to the configuration settings for document classes in your SAP system.
  Verify if the Sub-ID in question is assigned to the appropriate document class.
  If it is not assigned, you will need to create or modify the assignment to include the Sub-ID.
  
  
  
  Transaction Codes:
  
  Use transaction codes like OBD2 (for document class assignment) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  Look for the path: Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions > Document Management > Assign Document Classes to Sub-IDs.
  
  
  
  Create or Modify Assignments:
  
  If the Sub-ID is missing, create a new assignment or modify an existing one to include the Sub-ID.
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Testing:
  
  After making the changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring document classes and Sub-IDs.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA or the relevant module.