How To Fix FKK_ID_XX_ODN133 - No doccls assignment for sub-ID &1; no ODN from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 133

• Message text: No doccls assignment for sub-ID &1; no ODN from &2 to &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN133 - No doccls assignment for sub-ID &1; no ODN from &2 to &3 ?

  The SAP error message FKK_ID_XX_ODN133 indicates that there is no document class assignment for a specific sub-item ID, and it also mentions that there is no ODN (Open Document Number) from the specified start date to the end date. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process documents related to billing or payments.
  Cause:
  
  
  Missing Document Class Assignment: The error suggests that the system cannot find a valid document class assignment for the specified sub-item ID. This could be due to configuration issues in the system where the document class is not properly assigned to the sub-item.
  
  
  Incorrect Date Range: The error also indicates that there is no ODN available for the specified date range. This could mean that the documents you are trying to access or process do not exist for the given time frame.
  
  
  Configuration Issues: There may be issues in the configuration of the FI-CA module, particularly in the settings related to document classes and their assignments.
  
  
  Solution:
  
  
  Check Document Class Assignment:
  
  Go to the configuration settings in SAP for FI-CA.
  Verify that the document class is correctly assigned to the sub-item ID in question. You can do this by navigating to the relevant configuration path in SPRO (SAP Project Reference Object).
  Ensure that the document class is active and properly configured.
  
  
  
  Review Date Range:
  
  Check the date range you are using for the operation. Ensure that the documents you are trying to access exist within that range.
  If necessary, adjust the date range to include the period where documents are expected to be available.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific recommendations or patches that may address the issue.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in your SAP system, ensure that they are not interfering with the standard processing of document classes and ODNs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB2 (for document types) or OBA7 (for document class assignments) to check and modify the relevant settings.
  SAP Notes: Search for SAP Notes related to FKK_ID_XX_ODN133 for any known issues or fixes.
  FI-CA Configuration: Familiarize yourself with the FI-CA configuration settings, especially those related to document management and processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.