How To Fix FKKINV_ID_XX_ODN102 - Invoicing function &1 must not be active in inv.proc. &2 inv.type &3

FKKINV_ID_XX_ODN102 - Overview

• Message type: E = Error

• Message class: FKKINV_ID_XX_ODN - ODN Message in Convergent Invoicing

• Message number: 102

• Message text: Invoicing function &1 must not be active in inv.proc. &2 inv.type &3

What causes this issue?

In the invoicing process &SYST-MSGV2&, you want to change the invoicing
type so that the system does not perform invoicing function &SYST-MSGV1&
. You have changed the invoicing type to &SYST-MSGV3&, but the invoicing
function is active for this invoicing type.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Processing is canceled.

How to fix this error?

Check the following settings in invoicing process &SYST-MSGV2&:
Invoicing function &SYST-MSGV1& must be flagged as optional.
Invoicing function &SYST-MSGV1& must not be assigned to invoicing type
&SYST-MSGV3&.
Check the invoicing type that is specified in the function module
implementation for event 2603. If necessary, change the invoicing type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV_ID_XX_ODN102 - Details

• The SAP error message FKKINV_ID_XX_ODN102 typically occurs in the context of invoicing within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a specific invoicing function is not allowed to be active for the given invoicing process and type.
  
  Cause:
  The error message is triggered when:
  
  An invoicing function that is not compatible with the specified invoicing process (inv.proc. &2) and invoicing type (inv.type &3) is active.
  There may be configuration settings in the invoicing process that restrict certain functions from being used together.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for the invoicing process in the SAP system. This can typically be found in the SPRO transaction under the relevant FI-CA or Convergent Charging settings.
  Verify the settings for the invoicing process and type to ensure that the active functions are allowed.
  
  
  
  Review Invoicing Functions:
  
  Identify which invoicing function (&1) is