How To Fix ARBFND_FRW122 - Reconciliation by time period of message execution

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBFND_FRW - Message class for package ARBFND_FRAMEWORK

• Message number: 122

• Message text: Reconciliation by time period of message execution

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBFND_FRW122 - Reconciliation by time period of message execution ?

  The SAP error message ARBFND_FRW122 typically relates to issues encountered during the reconciliation process in SAP, particularly when dealing with time periods in the execution of a financial reconciliation task. This error can arise in various contexts, such as during the execution of financial reports, data processing, or reconciliation activities.
  Cause:
  The error message ARBFND_FRW122 can be caused by several factors, including:
  
  Incorrect Time Period Selection: The time period specified for reconciliation may not align with the available data or may be outside the permissible range.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that are being reconciled.
  Configuration Issues: The configuration settings for the reconciliation process may not be set up correctly, leading to errors during execution.
  Authorization Issues: The user executing the reconciliation may not have the necessary authorizations to access the required data or execute the process.
  
  Solution:
  To resolve the ARBFND_FRW122 error, consider the following steps:
  
  
  Check Time Period: Verify that the time period selected for reconciliation is correct and that it corresponds to the data available in the system. Ensure that the start and end dates are within the valid range.
  
  
  Data Validation: Review the data being reconciled for any inconsistencies or missing entries. Ensure that all necessary data is present and correctly formatted.
  
  
  Configuration Review: Check the configuration settings related to the reconciliation process. Ensure that all necessary parameters are set correctly and that the system is configured to handle the specified time period.
  
  
  User Authorizations: Confirm that the user executing the reconciliation has the appropriate authorizations. If necessary, consult with your SAP security team to ensure that the user has the required roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific reconciliation process you are using. There may be additional troubleshooting steps or known issues documented by SAP.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review SAP Help documentation for reconciliation processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the ARBFND_FRW122 error and implement an appropriate solution.