How To Fix FKKINV_ID_XX_ODN100 - *** 100 - 199 reserved for external numbering/document reference errors

FKKINV_ID_XX_ODN100 - Overview

• Message type: E = Error

• Message class: FKKINV_ID_XX_ODN - ODN Message in Convergent Invoicing

• Message number: 100

• Message text: *** 100 - 199 reserved for external numbering/document reference 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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FKKINV_ID_XX_ODN100 - Details

• The SAP error message FKKINV_ID_XX_ODN100 with the description "*** 100 - 199 reserved for external numbering/document reference errors" typically indicates an issue related to the external numbering of documents in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA).
  
  Cause:
  
  External Numbering Configuration: The error often arises when the system is configured to use external numbering for documents, but the number range is not properly defined or is exhausted.
  Number Range Intervals: The number range intervals for the document type being used may not be set up correctly, or the interval may not allow for the creation of new document numbers.
  Document Type Issues: The document type associated with the transaction may not be configured to allow external numbering.
  Missing Authorizations: There may be authorization issues preventing the system from accessing the number range.
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects) and check the number range