How To Fix FAP_GRIR_STATUS007 - GR/IR status processing job started

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_GRIR_STATUS - GRIR messages

• Message number: 007

• Message text: GR/IR status processing job started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_GRIR_STATUS007 - GR/IR status processing job started ?

  The SAP error message FAP_GRIR_STATUS007 typically relates to issues in the Goods Receipt/Invoice Receipt (GR/IR) account reconciliation process. This error indicates that the GR/IR status processing job has started but may not have completed successfully or is encountering issues.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data between the goods receipt and the invoice receipt, leading to discrepancies that the system cannot reconcile.
  Job Scheduling Issues: The background job responsible for processing GR/IR status may not be scheduled correctly or may have failed to execute.
  
  Configuration Issues: Incorrect configuration settings in the GR/IR account or related modules can lead to processing errors.
  Lock Entries: If there are lock entries on the relevant tables, it may prevent the job from processing correctly.
  Performance Issues: Large volumes of data or performance bottlenecks in the system can cause the job to time out or fail.
  
  
  Solution:
  
  Check Job Status: Go to transaction code SM37 to check the status of