How To Fix FKKINV_ID_XX_ODN106 - Country of invoicing orders must be unique for contract account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_ID_XX_ODN - ODN Message in Convergent Invoicing

• Message number: 106

• Message text: Country of invoicing orders must be unique for contract account &1

What causes this issue?

In the current invoicing unit for contract account &SYST-MSGV1&,
invoicing orders with company codes that are not assigned to the same
country are to be invoiced together.

System Response

Processing is canceled.

How to fix this error?

Check the settings for grouping in the invoicing process.

Procedure for System Administrators

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

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_ODN106 - Country of invoicing orders must be unique for contract account &1 ?

  The SAP error message FKKINV_ID_XX_ODN106 indicates that there is an issue with the country of invoicing orders for a specific contract account. This error typically arises in the context of contract accounts in SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with invoicing and billing processes.
  Cause:
  The error occurs when there are multiple invoicing orders associated with the same contract account that have different countries specified. SAP requires that the country of invoicing orders must be unique for each contract account. This is to ensure that the invoicing process is consistent and complies with legal and tax regulations.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Invoicing Orders: Review the invoicing orders associated with the contract account mentioned in the error message. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FPL9 or FPL1).
  
  
  Identify Duplicate Countries: Look for any duplicate entries where the country of invoicing is different for the same contract account. 
  
  
  Modify or Delete Invoicing Orders: 
  
  If you find multiple invoicing orders with different countries, you will need to either modify them to ensure they all have the same country or delete the unnecessary ones.
  Ensure that the invoicing order that you want to keep is correctly set up with the appropriate country.
  
  
  
  Check Configuration: If this issue persists, check the configuration settings in the SAP system related to invoicing and contract accounts. Ensure that the settings align with your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on managing invoicing orders and contract accounts.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Invoicing Order) and FPL1 (Create Invoicing Order).
  FI-CA Documentation: Review the SAP FI-CA documentation for best practices on managing contract accounts and invoicing orders.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify invoicing orders in the system.
  
  By following these steps, you should be able to resolve the error and ensure that the invoicing orders for the contract account are correctly configured.