How To Fix FKK_ID_AR106 - &1 documents have been transferred to output file &2&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: &1 documents have been transferred to output file &2&3

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_AR106 - &1 documents have been transferred to output file &2&3 ?

  The SAP error message FKK_ID_AR106 typically indicates an issue related to the transfer of documents to an output file in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message usually appears when there is a problem with the output processing of documents, such as invoices or payment requests.
  Cause:
  
  Output Configuration Issues: The output type may not be correctly configured in the system, leading to problems when trying to generate the output file.
  Missing or Incorrect Master Data: The master data for the customer or vendor may be incomplete or incorrect, which can prevent the successful generation of output.
  Authorization Issues: The user may not have the necessary authorizations to execute the output processing.
  Technical Errors: There may be technical issues such as file path problems, file system permissions, or issues with the underlying application logic.
  
  Solution:
  
  
  Check Output Configuration:
  
  Go to the output determination settings in the SAP system (transaction code: NACE).
  Ensure that the output type is correctly configured for the relevant application (e.g., billing, payment).
  Verify that the output medium (e.g., print, email) is set up correctly.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data for completeness and correctness.
  Ensure that all required fields are filled out and that the data is valid.
  
  
  
  Authorization Check:
  
  Verify that the user executing the transaction has the necessary authorizations to perform output processing.
  Check the user roles and profiles to ensure they include the required permissions.
  
  
  
  Technical Troubleshooting:
  
  Check the application logs (transaction code: SLG1) for any additional error messages that may provide more context.
  Ensure that the file path for the output file is accessible and that the necessary permissions are set for the SAP application server to write to that location.
  If applicable, check for any recent changes in the system that may have affected the output processing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (Output Determination), SLG1 (Application Log), and FBL1N/FBL5N (Vendor/Customer Line Items) for further investigation.
  Documentation: Review SAP documentation related to output processing in FI-CA for best practices and configuration guidelines.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FKK_ID_AR106 error message.