How To Fix FKKINV_ID_XX_ODN106 - Country of invoicing orders must be unique for contract account &1
FKKINV_ID_XX_ODN106 - Overview
Message type: E = Error
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Message class:
FKKINV_ID_XX_ODN - ODN Message in Convergent Invoicing -
Message number: 106
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Message text: Country of invoicing orders must be unique for contract account &1
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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.
FKKINV_ID_XX_ODN106 - Details
Error Code: FKKINV_ID_XX_ODN106
Error Message: Country of invoicing orders must be unique for contract account &1
Summary
This error indicates that for a given contract account, the system has detected multiple invoicing orders assigned to different countries. SAP requires that all invoicing orders linked to the same contract account must have a unique (single) country of invoicing.
Root Causes
- Multiple invoicing orders created or maintained for the same contract account with different country assignments.
- Incorrect or inconsistent master data setup in invoicing orders or contract account assignments.
- Data migration or manual entry errors leading to duplicate invoicing orders with conflicting country data.
- System configuration allowing creation of invoicing orders without enforcing country uniqueness.
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