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 & & & &
The system tried to find the original item which was transfered via
FP40 and could not identify it.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FKK_ID_AR099 No data in the system for entered selection parameters
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_ID_AR088 The last day of the period belongs to a different fiscal year.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_ID_AR101 Could not determine account class of the contract account
What causes this issue?  The system uses the account class of the contract account to determine the relevant tariff category, which is a required entr...
FKK_ID_AR102 Customizing entries are missing for &1
What causes this issue?  One or both of the following are missing: Mandatory invoice data that must be reported in the file Data that the standard sys...
Click on this link to search all SAP messages.