How To Fix FKKINV_ID_XX_ODN105 - Reference object &1 not supported

FKKINV_ID_XX_ODN105 - Overview

• Message type: E = Error

• Message class: FKKINV_ID_XX_ODN - ODN Message in Convergent Invoicing

• Message number: 105

• Message text: Reference object &1 not supported

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.

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FKKINV_ID_XX_ODN105 - Details

• The SAP error message FKKINV_ID_XX_ODN105 with the description "Reference object &1 not supported" typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to process a reference object due to it not being supported in the current context or configuration.
  Causes:
  
  Unsupported Reference Object: The reference object (indicated by &1) may not be configured correctly or is not supported for the operation you are trying to perform.
  
  Configuration Issues: There may be missing or incorrect configuration settings in the system related to the billing or invoicing process.
  Data Integrity Issues: The data associated with the reference object may be incomplete or corrupted.
  Version Compatibility: The version of the SAP system or the specific module may not support the reference object being used.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant module (FI-CA or Convergent Charging) to ensure that