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Message type: E = Error
Message class: FKK_ID_XX_ODN - ODN message
Message number: 044
Message text: Format of the official doc. number should not start with charcter "*"
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FKK_ID_XX_ODN044
- Format of the official doc. number should not start with charcter "*" ?The SAP error message FKK_ID_XX_ODN044 indicates that there is an issue with the format of the official document number in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. Specifically, the error states that the official document number should not start with the character "*".
Cause:
The error is triggered when a user attempts to enter or process an official document number that begins with the asterisk (*) character. In SAP, certain characters may be reserved or have specific meanings, and starting a document number with an asterisk is not allowed in this context.
Solution:
To resolve this error, follow these steps:
Check the Document Number: Review the official document number you are trying to enter. Ensure that it does not start with the asterisk (*) character.
Modify the Document Number: If the document number currently starts with an asterisk, modify it to start with a valid character (e.g., a letter or a number) that complies with the system's requirements.
Validation Rules: Ensure that any automated processes or integrations that generate document numbers do not produce numbers starting with an asterisk. Update the logic if necessary.
Testing: After making the changes, test the entry again to confirm that the error no longer occurs.
Documentation: If this is a recurring issue, consider documenting the acceptable formats for official document numbers and communicate this to relevant users to prevent future occurrences.
Related Information:
By following these steps, you should be able to resolve the error and ensure that official document numbers are formatted correctly in your SAP system.
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