How To Fix FKK_ID_XX_ODN134 - No schema for country &1; no ODN because no doccls assignm. for sub-ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 134

• Message text: No schema for country &1; no ODN because no doccls assignm. for sub-ID &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN134 - No schema for country &1; no ODN because no doccls assignm. for sub-ID &2 ?

  The SAP error message FKK_ID_XX_ODN134 indicates that there is no schema defined for a specific country, and as a result, there is no ODN (Output Document Number) because there is no document class assignment for the specified sub-ID. This error typically occurs in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when dealing with output documents.
  Cause:
  
  Missing Schema: The error suggests that the system is unable to find a schema for the specified country. This could be due to configuration issues where the schema has not been defined or is incorrectly set up.
  Document Class Assignment: The document class for the specified sub-ID is not assigned, which means that the system does not know how to process the output document for that particular sub-ID.
  Country-Specific Configuration: The configuration for the country in question may not be complete or may have been inadvertently changed.
  
  Solution:
  
  
  Check Schema Configuration:
  
  Go to the configuration settings in SAP and verify that the schema for the specified country is correctly defined.
  Ensure that the schema is active and properly linked to the relevant document classes.
  
  
  
  Assign Document Class:
  
  Check the document class assignment for the specified sub-ID. You can do this in the configuration settings under the relevant area (e.g., FI-CA).
  If the document class is not assigned, you will need to assign it to the sub-ID to ensure that the system can generate the necessary output documents.
  
  
  
  Review Country-Specific Settings:
  
  Ensure that all necessary country-specific settings are in place. This may include checking for any missing entries in the configuration tables related to the country and the output document processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the error message for additional guidance on resolving the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the output documents are generated as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the configuration settings) or SWE2 (to check event linkage) depending on your specific needs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FKK_ID_XX_ODN134.