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

FKK_ID_XX_ODN129 - Overview

• 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

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.

FKK_ID_XX_ODN129 - Details

• 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)