How To Fix FKK_ID_AR104 - No output file generated; resolve error messages and restart report

SAP Error Message - Details

• 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

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_AR104 - No output file generated; resolve error messages and restart report ?

  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 report settings.
  
  
  
  Review Data:
  
  Ensure that all necessary data is available and correctly formatted. Check for any missing entries in the relevant tables.
  
  
  
  Check Authorizations:
  
  Confirm that the user has the necessary authorizations to execute the report. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Analyze Error Logs:
  
  Look at the application logs (transaction SLG1) for any specific error messages that occurred during the report execution. This can provide more insight into what went wrong.
  
  
  
  Restart the Report:
  
  After resolving any identified issues, restart the report. Make sure to monitor the execution to see if the error persists.
  
  
  
  Check Output Device:
  
  Ensure that the output device is correctly configured and operational. You can check the status of the output device in transaction SPAD.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific report you are running. There may be known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and **F