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.

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker