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

J_1IG_MSGS097 - Overview

• 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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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.

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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