How To Fix FKK_ID_XX_ODN152 - Process type "&1" not possible in country &2 for chronological numbering

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 152

• Message text: Process type "&1" not possible in country &2 for chronological numbering

What causes this issue?

The system does not call a customer-specific module for this process
type if chronological numbering is used for official document numbering
in the relevant country.
This process type supports the processing of official document numbers
in a sequence that is not chronological. Number gaps and lost numbers
may occur.

System Response

If the country requires chronological numbering, the system prevents
settings that would lead to official document numbering that is not
chronological.

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

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_ODN152 - Process type "&1" not possible in country &2 for chronological numbering ?

  The SAP error message FKK_ID_XX_ODN152 indicates that there is an issue with the process type specified in the context of chronological numbering for a specific country. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is unable to process a certain operation due to country-specific regulations or configurations.
  Cause:
  
  Invalid Process Type: The process type specified in the error message (&1) is not valid for the country specified (&2). This could be due to the process type not being configured for that country in the system.
  Country-Specific Regulations: Some countries have specific regulations regarding how certain processes must be handled, including how numbering is managed. If the process type does not comply with these regulations, the error will occur.
  Configuration Issues: There may be missing or incorrect configuration settings in the SAP system related to the process type or the country settings.
  
  Solution:
  
  
  Check Process Type Configuration: Verify that the process type you are trying to use is correctly configured for the specified country. This can be done in the SAP Customizing Implementation Guide (IMG) under:
  
  Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Numbering > Define Process Types.
  
  
  
  Review Country-Specific Settings: Ensure that the country-specific settings for chronological numbering are correctly set up. This includes checking if the process type is allowed for the country in question.
  
  
  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 assistance. They may provide insights or patches if this is a known issue.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the process type works as expected in the specified country.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to FI-CA and process type configuration, such as OBD2 for defining document types and OBA7 for defining number ranges.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.