3755739 - FKKINV_MA: Invalid characters present in Official Document number field ODN Invoice header

• During the SAP BRIM Invoice process, the system populates the Official Document Number (ODN) as “*” followed by the Invoice number.
• The issue leads to the corruption
    a) for all ODN in a job
    b) only for few invoices

• The temporary ODN is a consequence of an underlying problem, not the root cause. 
• The field 'Official Document Numbers are Used' (TFK000C-XEXTN)  in the customizing path 'Maintain Central Settings for Posting' is set.

    · Release: S4CORE 100 and higher
    · FI-CA - Contract Accounts Receivable and Payable

ODN error, FKKINV_MA, invoice fallout, Official Document Number, BRIM Invoice process, mass invoicing, short dump, DFKKEXTTMP, RFKK_OFFICIALDOC_CORRECT, RFKK_OFFICIALDOC_CORRECT_MAIN, event 1192, event 1193, FKK_SAMPLE_1192 , KBA , IS-U-CA-INV , Convergent Invoicing , Problem