How To Fix FARP_BLNC_CNFRM014 - Use output type &1 with relevance X (true) for balance confirmations.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARP_BLNC_CNFRM - Balance Confirmation new OM

  • Message number: 014

  • Message text: Use output type &1 with relevance X (true) for balance confirmations.

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  • 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 FARP_BLNC_CNFRM014 - Use output type &1 with relevance X (true) for balance confirmations. ?

    The SAP error message FARP_BLNC_CNFRM014 indicates that there is an issue with the output type configuration for balance confirmations in the SAP system. This error typically arises when the system expects a specific output type to be used for balance confirmations, but the configuration does not meet the required criteria.

    Cause:

    The error message is triggered when:

    1. The output type specified in the balance confirmation process is not set up correctly.
    2. The output type does not have the necessary settings or relevance for balance confirmations.
    3. The configuration for the output type is missing or incorrect in the system.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Output Type Configuration:

      • Go to the transaction code NACE (or SPRO for configuration).
      • Navigate to the relevant application area (e.g., Financial Accounting).
      • Check the output type that is being used for balance confirmations.
      • Ensure that the output type is configured correctly and has the necessary settings for balance confirmations.
    2. Set Output Type Relevance:

      • Ensure that the output type has the relevance set to 'X' (true) for balance confirmations.
      • This can usually be done in the output type configuration settings.
    3. Review Customizing Settings:

      • If you have custom output types, ensure that they are properly defined and linked to the balance confirmation process.
      • Check if any user exits or enhancements are affecting the output type determination.
    4. Test the Configuration:

      • After making the necessary changes, test the balance confirmation process again to see if the error persists.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed information on configuring output types for balance confirmations.
    6. Contact SAP Support:

      • If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:

      • NACE: Output Types Configuration
      • SPRO: SAP Reference IMG for configuration settings
    • Output Type Settings:

      • Ensure that the output type is linked to the correct application area and has the necessary conditions and processing routines.
    • Testing:

      • Always perform testing in a development or quality assurance environment before applying changes to the production system.

    By following these steps, you should be able to resolve the error message FARP_BLNC_CNFRM014 and ensure that the output type is correctly configured for balance confirmations in your SAP system.

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