How To Fix FKK_ID_AR108 - &1 preliminary ODN found; generate ODN first and then restart report

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: &1 preliminary ODN found; generate ODN first and then 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR108 - &1 preliminary ODN found; generate ODN first and then restart report ?

  The SAP error message FKK_ID_AR108 indicates that there is a preliminary Open Document Number (ODN) that needs to be generated before you can proceed with the report you are trying to run. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with billing documents or account statements.
  Cause:
  The error arises when the system detects that there is a preliminary ODN that has not been generated. This can happen due to several reasons:
  
  Incomplete Processing: The ODN may not have been generated due to incomplete processing of a previous transaction.
  System Configuration: There may be configuration issues in the system that prevent the generation of the ODN.
  Data Integrity Issues: There could be data inconsistencies or missing data that are preventing the ODN from being created.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Generate the ODN:
  
  Navigate to the relevant transaction or report that is supposed to generate the ODN.
  Ensure that all necessary data is complete and correct.
  Execute the transaction to generate the ODN.
  
  
  
  Check for Incomplete Documents:
  
  Use transaction codes like FPL9 (for processing open items) or FQEVENT (for event processing) to check for any incomplete documents that may need attention.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the FI-CA module to ensure that everything is set up correctly for ODN generation.
  Consult with your SAP Basis or FI-CA configuration team if you suspect configuration issues.
  
  
  
  Restart the Report:
  
  Once the ODN has been generated successfully, restart the report that initially triggered the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as:
  
  FPL9: Process Open Items
  FQEVENT: Event Processing
  FQZ1: Display Document
  
  
  Documentation: Review SAP documentation related to ODNs and billing processes in FI-CA for a deeper understanding of how these components interact.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FKK_ID_AR108 error and successfully generate the required ODN.