How To Fix FKK_ID_AR100 - Cannot find original transferred document for & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_AR - ARGENTINA: Legal report message class

• Message number: 100

• Message text: Cannot find original transferred document for & & & &

What causes this issue?

The system tried to find the original item which was transfered via
FP40 and could not identify it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR100 - Cannot find original transferred document for & & & & ?

  The SAP error message FKK_ID_AR100 indicates that the system cannot find the original transferred document for a specific transaction. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with document transfer or reconciliation.
  Causes:
  
  Missing Original Document: The original document that is supposed to be referenced may not exist in the system.
  Incorrect Document Number: The document number being referenced may be incorrect or may have been deleted.
  Data Transfer Issues: There may have been issues during the data transfer process, leading to incomplete or missing records.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to view the original document.
  
  Solutions:
  
  Check Document Existence: Verify if the original document exists in the system. You can do this by searching for the document number in the relevant transaction (e.g., using transaction codes like FBL5N for customer line items).
  Verify Document Number: Ensure that the document number being referenced is correct. Check for any typographical errors.
  Review Data Transfer Logs: If the error occurred during a data transfer process, review the logs for any errors or warnings that might indicate what went wrong.
  Check Configuration: Review the configuration settings in the FI-CA module to ensure that everything is set up correctly. This may involve checking the settings for document types, number ranges, and other related configurations.
  User Authorizations: Ensure that the user has the necessary authorizations to access the original document. This may involve checking roles and permissions in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Documentation: Review SAP documentation related to FI-CA for more detailed information on document management and error handling.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.