How To Fix FARP_BLNC_CNFRM002 - Balance confirmation letter requested for customer &1

FARP_BLNC_CNFRM002 - Overview

• Message type: E = Error

• Message class: FARP_BLNC_CNFRM - Balance Confirmation new OM

• Message number: 002

• Message text: Balance confirmation letter requested for customer &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARP_BLNC_CNFRM002 - Balance confirmation letter requested for customer &1 ?

  The SAP error message FARP_BLNC_CNFRM002 indicates that a balance confirmation letter has been requested for a specific customer (denoted by &1). This message typically arises in the context of financial accounting and customer account management within SAP.
  
  Cause:
  The error message can occur due to several reasons:
  
  Pending Balance Confirmation Request: A balance confirmation letter has been requested for the customer, but it has not yet been processed or completed.
  Incomplete Data: There may be missing or incomplete data related to the customer account that is required to generate the balance confirmation letter.
  System Configuration: The system may not be properly configured to handle balance confirmation requests for the specific customer or account type.
  Authorization Issues: The user may not have the necessary permissions to process or view the balance confirmation request.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check the Request Status:
  
  Verify if a balance confirmation letter has already been requested for the customer.