3060766 - Argentina Electronic Invoicing: Adjusting ODN inconsistencies (Rejection code 102) in non-productive systems

When sending an invoice to AFIP via J1AMONITOR, the following messages appear in the log after the document being rejected:

"Rejection code is 102 for record no. <document number>"
"Code 102 Description: El número de comprobante informado debe ser mayor en 1 al último informado para igual punto de venta y tip" (message is cut by the solution at this point)

CAUTION: THE STEPS BELOW ARE A SUGGESTION FOR NON PRODUCTIVE SYSTEMS. If an ODN inconsistency occurs in production it should be handled very carefully comparing your system to AFIP's portal, to ensure the data is consistent between both systems. 

SAP ERP;

SAP S/4HANA OP;

AFIP j1amonitor j_1acae ODN argentina oficial document number error status 'R' code 102 rechazo electronic invoicing invoice billing  , KBA , FI-LOC-LO-AR , Argentina , How To