ODN numbers skipped

[former_member632407]

One our indian client has issue with skipped odn numbers for invoices created in vf01. I have checked if buffer is activated in J_1IG_ODN but Buffer is not activated. I also checked if any invoices made by FB70 and FB75 have ODN which are missed but I haven't find missing ODN. Please tell me any other possible reasons for skipped numbers in ODN series.

[former_member781832]

How to check the missing ODN in SAP?

Can you please tell we have an issue.

[Pritish_Saha]

Hi Akshay,

Ensure notes relevant for your release are properly implemented:

https://ga.support.sap.com/dtp/viewer/#/tree/2272/actions/29525

The possible reasons for ODN skip could be:
1. Custom code in your system which could be stopping the process in between.
2. Authorization issue with the user.
3. Run time error while processing the billing document.

Also check below KBA:

2765507 - GST IN : ODN skip during invoice creation

Hope this helps!