How To Fix FKKINV_ID_XX_ODN010 - *** 011-019 reserved for sub-ID errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_ID_XX_ODN - ODN Message in Convergent Invoicing

• Message number: 010

• Message text: *** 011-019 reserved for sub-ID errors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_ID_XX_ODN010 - *** 011-019 reserved for sub-ID errors ?

  The SAP error message FKKINV_ID_XX_ODN010 with sub-IDs 011-019 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) within the SAP system. This error indicates that there is a problem with the invoice processing, specifically related to the identification of the invoice or the data associated with it.
  Causes:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data related to the invoice, such as missing or incorrect information in the invoice header or line items.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during invoice processing.
  Missing Master Data: Required master data (like customer or contract account information) may be missing or incomplete.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected errors.
  
  Solutions:
  
  Check Invoice Data: Review the invoice data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve reviewing the settings for invoice processing and related areas.
  Master Data Verification: Ensure that all necessary master data (customers, contracts, etc.) is correctly set up and active in the system.
  Transaction Logs: Analyze transaction logs or error logs to get more detailed information about the specific cause of the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review SAP documentation or help resources for additional guidance on handling this error.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKINV (for invoice processing) and FBL5N (for customer line item display).
  Error Handling: Understand the general error handling procedures in SAP, including how to analyze and troubleshoot errors effectively.
  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.