How To Fix FKKINV_ID_XX_ODN014 - Country &1 of document &2 does not match country &3

FKKINV_ID_XX_ODN014 - Overview

• Message type: E = Error

• Message class: FKKINV_ID_XX_ODN - ODN Message in Convergent Invoicing

• Message number: 014

• Message text: Country &1 of document &2 does not match country &3

Self-Explanatory Message

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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.

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FKKINV_ID_XX_ODN014 - Details

• The SAP error message FKKINV_ID_XX_ODN014 indicates a mismatch between the country specified in a document and the country expected by the system. This error typically occurs in the context of invoicing or billing processes within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  The error message is triggered when:
  
  The country code of the document (e.g., invoice, billing document) does not match the country code defined in the system for the relevant business partner or customer.
  There may be inconsistencies in the configuration settings for the country or the business partner master data.
  The document may have been created with incorrect or outdated information.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Details:
  
  Review the document (invoice or billing document) that triggered the error. Ensure that the country code in the document matches the expected country code.
  
  
  
  Verify Business Partner Data:
  
  Go to the business partner master data and