Symptom
- ODN is not generating starting new fiscal year
- Error 8A652 or 8A770 thrown when you create/post invoice
Environment
- SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- You are trying to create/post invoice via VF01, MIRO, FB60, FB70, J_1IG_INV, J1IGSUBCON etc., ODN is not generated.
- Error "No sufficient record found in control table for &, &"- 8A 652 is thrown
- Error "Global official numbering: Input parameter incomplete" 8A 770 is thrown
Cause
ODN settings are not extended for new Fiscal year
Resolution
1. In the view J_1IG_V_OFNUM(use the SSCUI: 101319 for the J_1IG_V_OFNUM view)from date and expired date should be maintained accordingly if your current setting has expiration date as 31.03.2018. This should be done for all the entries.
If you have maintained the Exp.date as 31.03.9999 then no need to extend the validity in J_1IG_V_OFNUM view.
2. In SNRO(use the SSCUI: 102879 to maintain number range), number range should be maintained for new fiscal year.
3. For GST supported direct FI Tcodes such as FB70, ensure that you are passing the "Business Place" value in "Basic data" tab and Plant to business place assignment is done in J_1BT001WV (use the SSCUI: 101316 for the J_1BT001WV view)
Keywords
, KBA , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , How To