How To Fix FKK_ID_XX_ODN130 - No active sub-ID Customizing for country &1 on &2

FKK_ID_XX_ODN130 - Overview

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 130

• Message text: No active sub-ID Customizing for country &1 on &2

What causes this issue?

You have not defined an active metadata schema for the country with a
suitable valid-from-date. Sub-ID determination is deactivated.

System Response

The system returns sub-ID 000.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

You can do one of the following:
Assign an attribute set to a new schema to activate the sub-ID
Assign sub-ID 000 to the document classes that you want to use to assign
an official document number

Error message extract from SAP system. Copyright SAP SE.

FKK_ID_XX_ODN130 - Details

• The SAP error message FKK_ID_XX_ODN130 indicates that there is no active sub-ID customizing for a specific country on a given date. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a transaction that requires specific configuration settings that are not currently active.
  
  Cause:
  
  Missing Customizing Entries: The error usually occurs when the necessary customizing entries for the sub-ID (sub-account) are not defined for the specified country in the system.
  Inactive Customizing: The customizing settings might exist but are not active for the date being processed.
  Incorrect Date: The date being used in the transaction might not fall within the active period of the customizing settings.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for contract accounts (FI-CA).
  Check the settings for the sub-ID and ensure that there are entries for the specified country.
  If entries are missing,