Message type: E = Error
Message class:  FKKINV_ID_XX_ODN - ODN Message in Convergent Invoicing 
Message number: 011
Message text: Sub-ID of document &1 must be unique
The document contains line item data from which the system derives
different sub-ID values. This is because the system setting for document
grouping and sub-ID Customizing do not match.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Since the sub-ID must be unique for a document, the system cancels
processing to avoid short dumps during official document numbering.
In Convergent Invoicing, post a document that contains consistent line
item data to derive a unique sub-ID value from the Customizing data.
You have the following options:
Adjust the document grouping.
Adjust Customizing for the sub-ID. Note that you have to create a new
metadata schema.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKINV_ID_XX_ODN011 indicates that there is a problem with the uniqueness of the sub-ID of a document in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when you are trying to create or process an invoice or document that has a sub-ID that already exists in the system.
Cause: The error occurs because: Duplicate Sub-ID: The sub-ID you are trying to use for the document is already assigned to another document in the system. Each document must have a unique sub-ID to avoid conflicts and ensure data integrity. Data Entry Error: There may have been a mistake in data entry, leading to the attempt to reuse an existing sub-ID. System Configuration: There might be issues with the configuration of the document types or number ranges that allow for duplicate entries.
Solution: To resolve this error, you can take the following steps: Check Existing Documents: Use
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