How To Fix FARP_BLNC_CNFRM003 - Balance confirmation letter is not needed


FARP_BLNC_CNFRM003 - Overview

  • Message type: E = Error

  • Message class: FARP_BLNC_CNFRM - Balance Confirmation new OM

  • Message number: 003

  • Message text: Balance confirmation letter is not needed

  • Show details Hide details
  • What causes this issue?

    Balance confirmation letter is not needed.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    This is normally due to the fact that the total balance of this letter
    is not within the threshold specified for the balance confirmation job.

    System Response

    No balance confirmation letter will be created.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARP_BLNC_CNFRM003 - Balance confirmation letter is not needed ?
    The SAP error message FARP_BLNC_CNFRM003 indicates that a balance confirmation letter is not needed for the transaction or process you are attempting to execute. This message typically arises in the context of financial accounting and balance confirmations, where the system determines that a confirmation letter is not required based on certain criteria.
    
    Cause: Configuration Settings: The system may be configured in such a way that balance confirmations are not required for certain accounts, customers, or vendors. Transaction Type: The specific transaction you are processing may not necessitate a balance confirmation letter. Document Status: The document or transaction may already have a status that indicates a confirmation is not needed. Business Rules: Internal business rules or policies may dictate that balance confirmations are not required for certain scenarios.
    Solution: Review Configuration: Check the configuration settings in SAP related to balance confirmations. This can be done in the Financial Accounting (FI) module under the relevant settings for balance confirmations. Check

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