How To Fix FARP_BLNC_CNFRM022 - Use the same dispatch time for all output types in balance confirmations.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARP_BLNC_CNFRM - Balance Confirmation new OM

• Message number: 022

• Message text: Use the same dispatch time for all output types in balance confirmations.

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_CNFRM022 - Use the same dispatch time for all output types in balance confirmations. ?

  The SAP error message FARP_BLNC_CNFRM022 indicates that there is a mismatch in the dispatch times for different output types in balance confirmations. This error typically arises when you are trying to process balance confirmations in the SAP system, and the system requires that all output types (such as print, email, etc.) have the same dispatch time.
  Cause:
  The primary cause of this error is that the output types configured for balance confirmations have different dispatch times. In SAP, when generating balance confirmations, the system expects that all outputs (e.g., printed documents, emails) are sent out at the same time. If they are set to different times, the system cannot process the request and throws this error.
  Solution:
  To resolve this error, you need to ensure that all output types for the balance confirmation have the same dispatch time. Here are the steps to do this:
  
  
  Access Output Type Configuration:
  
  Go to the transaction code NACE (or use the relevant transaction for output determination).
  Select the application area related to balance confirmations (usually related to financial accounting).
  
  
  
  Check Output Types:
  
  Identify the output types that are configured for balance confirmations.
  For each output type, check the dispatch time settings.
  
  
  
  Modify Dispatch Times:
  
  Ensure that all output types have the same dispatch time. You can set them to either immediate dispatch or a specific time that is consistent across all output types.
  Save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, try to process the balance confirmations again to see if the error persists.
  
  
  
  Related Information:
  
  Output Determination: Understanding how output determination works in SAP can help in configuring the output types correctly. This includes knowing how to set up conditions for when and how outputs are generated.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) for balance confirmations.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  
  By ensuring that all output types have the same dispatch time, you should be able to resolve the error and successfully process balance confirmations in SAP.