SAP Knowledge Base Article - Preview

2712001 - Error "Error while generating ODN count" when trying to send a document to Argentina Tax Authority using transaction code J1AMONITOR

Symptom

You are trying to send a Billing Document or an Accounting Document to Argentina Tax Authority in transaction code J1AMONITOR, however, it is appearing the error message "Error while generating ODN count" in the Log screen.


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Environment

  • Localization Argentina
  • Country/region-specific Developments
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

billing, accounting, document, error, while, generating, ODN, count, number, range, group, company, code, branch, class, print, character, electronic, invoice, domestic, tax, authority, RG, GR, 2904, 2485, 4291, J1AMONITOR, J1AB, V_1AOFNR1, Argentina, localization, localización , KBA , billing , accounting , document , error , while , generating , odn , number , range , group , company , code , count , branch , class , print , character , invoice , domestic , electronic , tax , authority , rg , gr , 2904 , 2485 , 4291 , j1amonitor , j1ab , v_1aofnr1 , argentina , localization , localización , FI-LOC-LO-AR , Argentina , XX-CSC-AR-LO , use FI-LOC-LO-AR , How To

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