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
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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