How To Fix FKKINV_ID_XX_ODN105 - Reference object &1 not supported

SAP Error Message - Details

• 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_ID_XX_ODN105 - Reference object &1 not supported ?

  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 the reference object is properly defined and supported.
  Validate Data: Ensure that the data associated with the reference object is complete and valid. Check for any missing entries or inconsistencies.
  Review Documentation: Consult the SAP documentation or help resources for the specific module to understand the requirements and limitations regarding reference objects.
  Update System: If the issue is related to version compatibility, consider updating your SAP system to a more recent version that supports the required reference object.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display).
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error and its context.
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that may affect the processing of reference objects.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.