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

• 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.

FKKINV_ID_XX_ODN106 - Details

• 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