How To Fix FKK_ID_XX_ODN137 - Chronological numbering should be activated for this country

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 137

• Message text: Chronological numbering should be activated for this country

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN137 - Chronological numbering should be activated for this country ?

  The SAP error message FKK_ID_XX_ODN137 indicates that chronological numbering is required for a specific country in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when you are trying to process documents or transactions that require chronological numbering, but the system is not configured to support it for the specified country.
  Cause:
  
  Country Configuration: The country in question may not have the chronological numbering feature activated in the system settings.
  Document Type Settings: The document type being used may not be configured to allow chronological numbering.
  Legal Requirements: Some countries have legal requirements that necessitate the use of chronological numbering for invoices or other financial documents.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Country Settings:
  
  Go to the configuration settings in SAP for the country in question.
  Navigate to the relevant settings for chronological numbering (usually found in the Financial Accounting or Contract Accounts Receivable and Payable configuration).
  
  
  
  Activate Chronological Numbering:
  
  If it is not activated, you will need to enable chronological numbering for that country. This is typically done in the customizing settings (transaction code SPRO).
  Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Contract Accounts Receivable and Payable -> Basic Functions -> Number Ranges -> Define Number Ranges for Document Types.
  
  
  
  Document Type Configuration:
  
  Ensure that the document type you are using is set up to use chronological numbering. You may need to adjust the settings for the document type in the configuration.
  
  
  
  Consult Legal Requirements:
  
  If you are unsure about the requirements for chronological numbering in the specific country, consult local legal guidelines or your compliance department to ensure that you are meeting all necessary regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OBA7 (for number range management), and others that may be pertinent to your specific setup.
  Documentation: Review SAP documentation or help notes related to chronological numbering and country-specific requirements.
  Support: If you continue to experience issues, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FKK_ID_XX_ODN137 error and ensure that your system is properly configured for chronological numbering as required.