How To Fix J_1IG_MSGS097 - ODN(XBLNR_ALT)number is not generated

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 097

• Message text: ODN(XBLNR_ALT)number is not generated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS097 - ODN(XBLNR_ALT)number is not generated ?

  The SAP error message J_1IG_MSGS097 with the description "ODN (XBLNR_ALT) number is not generated" typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the generation of the Nota Fiscal (NF) or Electronic Invoice (NFe). This error indicates that the system was unable to generate the required document number (XBLNR_ALT) for the Outbound Delivery Note (ODN).
  Causes:
  
  Missing Configuration: The system may not be properly configured to generate the ODN number. This could be due to missing settings in the document type or number range configuration.
  Number Range Issues: The number range for the ODN may not be defined or may have been exhausted.
  Document Type Settings: The document type used for the ODN may not be correctly set up to allow for number generation.
  Authorization Issues: The user may not have the necessary authorizations to generate the document number.
  Technical Issues: There could be underlying technical issues or bugs in the system that prevent the generation of the number.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the Brazilian localization (transaction code SPRO).
  Ensure that the number range for the ODN is defined and active.
  Verify that the document type settings are correctly configured to allow for number generation.
  
  
  
  Review Number Ranges:
  
  Check the number range intervals for the ODN to ensure they are not exhausted.
  If necessary, extend the number range or create a new one.
  
  
  
  Document Type Verification:
  
  Ensure that the document type used for the ODN is correctly set up in the system.
  Check if the document type is linked to the correct number range.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to create and manage ODNs.
  If needed, consult with your SAP security team to adjust user roles.
  
  
  
  Technical Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to Brazilian localization and electronic invoicing for any specific requirements or configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message J_1IG_MSGS097.