How To Fix FARP_BLNC_CNFRM010 - Use role &1 for balance confirmation checklists.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARP_BLNC_CNFRM - Balance Confirmation new OM

• Message number: 010

• Message text: Use role &1 for balance confirmation checklists.

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 FARP_BLNC_CNFRM010 - Use role &1 for balance confirmation checklists. ?

  The SAP error message FARP_BLNC_CNFRM010 indicates that a specific role is required for performing balance confirmation checklists in the SAP system. This message typically arises in the context of financial accounting, particularly when users attempt to access or execute balance confirmation processes without the necessary authorizations.
  Cause:
  The error occurs because the user does not have the required role assigned to their user profile. The role mentioned in the error message (denoted as &1) is essential for accessing the balance confirmation functionality. This is a security measure to ensure that only authorized personnel can perform sensitive financial operations.
  Solution:
  To resolve this error, you need to ensure that the user has the appropriate role assigned. Here are the steps to do this:
  
  
  Identify the Required Role: Check the error message for the specific role indicated by &1. This role is necessary for balance confirmation checklists.
  
  
  Role Assignment:
  
  For Administrators: If you have administrative access, you can assign the required role to the user:
  
  Go to transaction code PFCG (Role Maintenance).
  Search for the role indicated in the error message.
  Assign the role to the user by adding their user ID to the role's user assignment.
  
  
  For Users: If you do not have the necessary permissions, contact your SAP security administrator or the IT department to request the role assignment.
  
  
  
  Testing: After the role has been assigned, ask the user to log out and log back in to the SAP system. Then, have them attempt to access the balance confirmation checklist again to verify that the issue has been resolved.
  
  
  Related Information:
  
  Role Management: Understanding how roles and authorizations work in SAP is crucial. Roles are collections of authorizations that define what actions a user can perform within the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PFCG: Role maintenance
  SU01: User maintenance (to check user roles)
  SUIM: User information system (to analyze user authorizations)
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  If the issue persists even after the role assignment, further investigation may be required to check for any additional authorization objects or settings that might be affecting the user's access.