How To Fix FKKINV_ID_XX_ODN013 - Document "&1" does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_ID_XX_ODN - ODN Message in Convergent Invoicing

• Message number: 013

• Message text: Document "&1" does not exist

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_ODN013 - Document "&1" does not exist ?

  The SAP error message FKKINV_ID_XX_ODN013 indicates that the system cannot find the specified document (identified by "&1"). This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where document management is crucial for processing invoices and payments.
  Causes:
  
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Document Number: The document number provided may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the document's status.
  System Configuration: Incorrect configuration settings in the system could lead to this error.
  
  Solutions:
  
  Verify Document Number: Double-check the document number for accuracy. Ensure that it is entered correctly in the system.
  Check Document Status: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if the document exists and check its status.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the document was deleted or archived, consult with your IT support team to see if it can be restored or if there are any logs indicating what happened to the document.
  Check for Data Consistency: Run consistency checks or reports to identify any data integrity issues in the system.
  System Configuration Review: If the issue persists, review the system configuration settings related to document management and invoicing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FB03 (Display Document), and SARA (Archive Administration) for document management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to the FI-CA module and document management for further insights into handling documents and troubleshooting errors.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support or your internal SAP team for further investigation.