3652737 - Error message "ODN number is not available. Define your ODN number." appeared when printing payment receipts in the Create Payment Receipts app

The error occurred when printing the payment receipts in the Create Payment Receipts app and stated "ODN number is not available. Define your ODN number.".

SAP S/4HANA Cloud Public Edition

Attempt to print payment receipts in the Create Payment Receipts app.

Both Receipt Lots "0001" and "0002" do not have Number Range configured.

1. Verify that Number Ranges "01" and "02" have been successfully created for the relevant company code in the configuration activity "Create Number Range Groups and Assign to Receipt Lots".
2. Navigate to the configuration activity "Create Receipt Lots and Assign to Business Places".
3. Ensure that Number Ranges are properly assigned to Receipt Lots "0001" and "0002".

Help Portal Configurations for Payment Receipts

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