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
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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
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