How To Fix FKK_ID_XX_ODN151 - Process type "&1" not possible in country &2 for ODN without no.groups

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 151

• Message text: Process type "&1" not possible in country &2 for ODN without no.groups

What causes this issue?

The system calls a customer-specific module for this process type only
for official document numbering with number groups. This process type
cannot be used for a country that uses official document numbering
without number groups.

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

System Response

The system prevents the assignment of the customer-specific module.

How to fix this error?

Procedure for System Administrators

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_ODN151 - Process type "&1" not possible in country &2 for ODN without no.groups ?

  The SAP error message FKK_ID_XX_ODN151 indicates that there is an issue with the processing of an ODN (Open Document Number) in the context of a specific process type and country. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when certain conditions are not met for processing.
  Cause:
  
  Process Type Not Supported: The specified process type (&1) is not supported for the given country (&2) in the context of ODN processing without number groups.
  Configuration Issues: There may be configuration settings in the system that do not allow the specified process type for the country in question.
  Missing Number Groups: The error specifically mentions "without no.groups," indicating that the system expects certain number groups to be defined for the process type in the specified country.
  
  Solution:
  
  Check Process Type Configuration: Verify the configuration for the process type in the country specified. Ensure that the process type is valid and supported for ODN processing in that country.
  Define Number Groups: If the process type requires number groups, you may need to define them in the system. This can typically be done in the customizing settings for FI-CA.
  Consult Documentation: Review SAP documentation or notes related to the specific process type and country to understand any limitations or requirements.
  Contact SAP Support: If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They may provide insights or patches if this is a known issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings for FI-CA.
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional context.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.