SAP Knowledge Base Article - Public

3566336 - eInvoice Colombia Error - 'OBJECTS_NOT_COMPATIBLE' The OData request processing has been abnormally terminated

Symptom

Dump 'OBJECTS_NOT_COMPATIBLE' when submitting eInvoice in Manage Electronic Documents application

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Access Manage Electronic Documents application
  2. Select Related documents
  3. Submit it
  4. Error is displayed

Cause

Missing configuration

Resolution

The error occurs because of missing configuration. Refer to the configuration below -

Using Configurable Parameters and Formulas (CPF) to Implement Flexible Billing Document Posting | SAP Help Portal


Create a new formula (for example ZCO_DEBIT_CREDIT_2) for BILLINGDOCUMENTTYPE and COMPANYCODE and use it as criteria for correct determination of the document type.

Start by opening the SSCUI via:

Manage Your Solution -> Set Local Version for Colombia -> Configure Your Solution, search for SSCUI 103883 - Define Formulas for Flexible Billing Document Posting 

Next follow the below steps:

1. Create a new formula name and description, example ZCO_DEBIT_CREDIT_2.
2. Select the formula and click on Assign Formula Parameters. In this view, create BILLINGDOCUMENTTYPE and COMPANYCODE (if not there yet). Do not flag these two as RESULT.
3. Click on Formula Tasks and select SET_DOCUMENT_TYPE 
4. Go to Assign Parameter Priority and assign COMPANYCODE as parameter 1 and BILLINGTYPE as 2 
5. Go to Define Decision Table and define company code = <your company code number> (for example, 0000) and for credit memo Billing type = G2 and Document Type = DG and for debit memo Billing type = L2 and document type = CD 
6. Save.

Now access the next SSCUI 103884 - Define Custom Routines for Flexible Billing Document Posting.

1. Add new entry and assign a routine number to formula (can be next one in the sequence) and as description, the name of the formula ID ZCO_DEBIT_CREDIT_2
2. Select the created entry and go to Assign Enhancement ID, create new entry: 

Process Enhancement Option Task: GLO_BIL_FLEX_FI_INTEGRATION 
Description: Flexible Billing Financials Integration
Implementation Type: B 
Enhancement Identifier: ZCO_DEBIT_CREDIT_2

3. Save.

Next copy the routine number to register via SSCUI 103885 - Assign Custom Routines to Tax Departure Countries/Regions

1. Add new entry for Colombia (CO) and respective routine number and save it.

Tax Departure Country: CO
Routine Number: <your routine number>

2. Save

See Also

Using Configurable Parameters and Formulas (CPF) to Implement Flexible Billing Document Posting | SAP Help Portal

Keywords

Dump, 'OBJECTS_NOT_COMPATIBLE' , Manage Electronic Documents, edocument, SAP S/4HANA Cloud Public Edition, Colombia, 103883, 103885, 103884,GLO_BIL_FLEX_FI_INTEGRATION, COMPANYCODE, BILLINGDOCUMENTTYPE , KBA , CA-GTF-CSC-EDO-CO , Colombia , Problem

Product

SAP S/4HANA Cloud Public Edition all versions