How To Fix ARBFND_FRW123 - Reconciliation by message ID list

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBFND_FRW - Message class for package ARBFND_FRAMEWORK

• Message number: 123

• Message text: Reconciliation by message ID list

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 ARBFND_FRW123 - Reconciliation by message ID list ?

  The SAP error message ARBFND_FRW123 typically relates to issues encountered during the reconciliation process in the SAP system, particularly when dealing with message ID lists. This error can arise in various contexts, such as during the execution of reconciliation tasks in the SAP Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  The error message ARBFND_FRW123 can be triggered by several factors, including:
  
  Invalid Message ID: The message ID provided for reconciliation may not exist or may have been incorrectly entered.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the reconciliation process from completing successfully.
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the reconciliation process.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solution:
  To resolve the ARBFND_FRW123 error, you can take the following steps:
  
  Check Message ID: Verify that the message ID you are using for reconciliation is correct and exists in the system.
  Review Data: Check for any inconsistencies or errors in the data related to the reconciliation. This may involve reviewing transaction records, balances, and other relevant data.
  Authorization Check: Ensure that you have the necessary authorizations to perform the reconciliation. If not, contact your system administrator to obtain the required permissions.
  Configuration Review: Review the configuration settings related to the reconciliation process. Ensure that all necessary settings are correctly configured.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to reconciliation processes in the FI and CO modules for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the ARBFND_FRW123 error and implement a suitable solution.