Message type: E = Error
Message class:  FKK_ID_AR - ARGENTINA: Legal report message class 
Message number: 104
Message text: No output file generated; resolve error messages and restart report
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The SAP error message FKK_ID_AR104 indicates that no output file was generated during the execution of a report related to the contract accounts receivable and payable (FI-CA) module. This error typically occurs when there are issues with the report execution, such as configuration problems, missing data, or errors in the processing logic. Causes:
Configuration Issues: The report may not be properly configured in the system. Missing Data: Required data for the report may be missing or incomplete. Authorization Issues: The user executing the report may not have the necessary authorizations. Processing Errors: There may be errors in the underlying logic of the report or in the data being processed. Output Device Issues: The output device (printer, spool, etc.) may not be correctly set up or may be offline. Solutions: Check Configuration: Verify that the report is correctly configured in the system. This includes checking the settings in transaction codes like SPAD (Spool Administration) for output devices and OBR1 for
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