How To Fix FKK_ID_AR103 - Error while generating output file &1; &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Error while generating output file &1; &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR103 - Error while generating output file &1; &2 ?

  The SAP error message FKK_ID_AR103 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue generating an output file. This error can arise due to various reasons, including configuration issues, missing data, or problems with the output medium.
  Causes:
  
  Configuration Issues: The output type may not be properly configured in the system.
  Missing Data: Required data for generating the output file may be missing or incomplete.
  File Path Issues: The specified path for the output file may not be accessible or may not exist.
  Authorization Issues: The user may not have the necessary authorizations to generate the output.
  Technical Errors: There could be underlying technical issues, such as problems with the application server or database.
  
  Solutions:
  
  
  Check Output Configuration:
  
  Verify the configuration of the output type in transaction code NACE or SPRO. Ensure that the output type is correctly set up for the relevant application area.
  
  
  
  Validate Data:
  
  Ensure that all required data for the output generation is present and correctly populated in the relevant documents or master data.
  
  
  
  Check File Path:
  
  Confirm that the file path specified for the output file is valid and accessible. Ensure that the directory exists and that the system has the necessary permissions to write to that location.
  
  
  
  Review Authorizations:
  
  Check the user’s authorizations to ensure they have the necessary permissions to execute the output generation process.
  
  
  
  Analyze Logs:
  
  Review the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any underlying system issues or errors in the application server.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  NACE - Output Types Configuration
  SPRO - Customizing Implementation Guide
  SLG1 - Application Log
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output management in FI-CA.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKK_ID_AR103 error message.