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

FKK_ID_AR106 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FKK_ID_AR106 - Details

• 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