How To Fix FKKINV_ID_XX_ODN104 - Source document type must not be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_ID_XX_ODN - ODN Message in Convergent Invoicing

• Message number: 104

• Message text: Source document type must not be initial

What causes this issue?

You have changed the source document type to an initial value. This is
not permitted.

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 source document type specified in the function module
implementation for event 2737. The source document type must not be
initial.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_ID_XX_ODN104 - Source document type must not be initial ?

  The SAP error message FKKINV_ID_XX_ODN104 indicates that the source document type must not be initial. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when processing invoices or related documents.
  Cause:
  The error is triggered when a transaction or process is attempting to reference a source document type that has not been defined or is empty (initial). This can happen in various scenarios, such as:
  
  Missing Document Type: The document type that is supposed to be referenced in the transaction is not set or is missing in the configuration.
  Incorrect Configuration: The configuration for the document type may not be properly set up in the system.
  Data Entry Error: There may be a mistake in the data entry where the document type field is left blank.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP for the relevant module (FI-CA or Convergent Charging).
  Ensure that the document type you are trying to use is defined and active.
  
  
  
  Verify Transaction Data:
  
  Review the transaction or document that is causing the error.
  Ensure that the source document type field is populated with a valid document type.
  
  
  
  Update the Document Type:
  
  If the document type is missing, you may need to create it or assign an appropriate existing document type.
  If you are using a custom document type, ensure that it is correctly configured in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the document types relevant to your business processes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for document type configuration) or FQEVENT (for event management in FI-CA) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to document types and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.