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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN130 - No active sub-ID Customizing for country &1 on &2 ?

  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, you will need to create them.
  
  
  
  Activate Customizing:
  
  If the customizing entries exist but are inactive, you may need to activate them for the relevant date range.
  Ensure that the customizing is valid for the date on which the transaction is being processed.
  
  
  
  Review Date Parameters:
  
  Verify the date parameters being used in the transaction. Ensure that they align with the active customizing settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the customizing settings or SIMG to view the implementation guide.
  FI-CA Configuration: Familiarize yourself with the FI-CA configuration settings, especially those related to sub-IDs and country-specific settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.