How To Fix FKKINV_ID_XX_ODN020 - Provide either a document or a document number

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_ID_XX_ODN - ODN Message in Convergent Invoicing

• Message number: 020

• Message text: Provide either a document or a document number

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_ID_XX_ODN020 - Provide either a document or a document number ?

  The SAP error message FKKINV_ID_XX_ODN020 typically relates to issues in the invoicing process within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires either a document or a document number to proceed with the operation you are attempting.
  Cause:
  
  Missing Document Reference: The error usually occurs when a required document reference (like an invoice or a billing document) is not provided in the transaction you are trying to execute.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of documents.
  Data Entry Error: The user may have inadvertently skipped entering a necessary document number or selected an incorrect option.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered all required fields correctly, especially the document number or reference. If you are using a transaction that requires a document, make sure to provide it.
  Review Configuration: If you have access, check the configuration settings in the FI-CA module to ensure that all necessary settings for document handling are correctly configured.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using to understand what document references are required.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to invoicing in SAP FI-CA, such as FPL1N (Display Document) or FPL2N (Change Document).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches/updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.