FKKINV_ID_XX_ODN - ODN Message in Convergent Invoicing
The following messages are stored in message class FKKINV_ID_XX_ODN: ODN Message in Convergent Invoicing.
It is part of development package FKKINV_ID_XX in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing Localization Cross-Country".
It is part of development package FKKINV_ID_XX in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing Localization Cross-Country".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** 001-010 reserved for internal errors (unexpected) |
| 001 | Internal error occurred; not possible to determine a sub-ID |
| 002 | Internal error occurred; not possible to determine an XBLNR value |
| 010 | *** 011-019 reserved for sub-ID errors |
| 011 | Sub-ID of document &1 must be unique |
| 012 | Country/region of document &1 must be unique |
| 013 | Document "&1" does not exist |
| 014 | Country/region &1 of document &2 does not match country/region &3 |
| 020 | Provide either a document or a document number |
| 100 | *** 100 - 199 reserved for external numbering/document reference errors |
| 101 | Field values are not unique for: &1, &2, &3, &4 |
| 102 | Invoicing function &1 must not be active in inv.proc. &2 inv.type &3 |
| 103 | Source document type &1 is not assigned to source document category &2 |
| 104 | Source document type must not be initial |
| 105 | Reference object &1 not supported |
| 106 | Country/region of invoicing orders must be unique for contract account &1 |
| 899 | &1 &2 &3 &4 |