How To Fix FARP_BLNC_CNFRM024 - Use dispatch time &1, in determination step output type, for channel &2.

FARP_BLNC_CNFRM024 - Overview

• Message type: E = Error

• Message class: FARP_BLNC_CNFRM - Balance Confirmation new OM

• Message number: 024

• Message text: Use dispatch time &1, in determination step output type, for channel &2.

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_CNFRM024 - Use dispatch time &1, in determination step output type, for channel &2. ?

  The SAP error message FARP_BLNC_CNFRM024 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with balance confirmations or similar processes. This error indicates that there is an issue with the configuration of the output type in relation to the dispatch time for a specific channel.
  
  Cause:
  The error message suggests that the system is expecting a specific dispatch time to be used in the determination step for the output type associated with a particular communication channel. This can happen due to:
  
  Incorrect Configuration: The output type may not be properly configured to use the required dispatch time.
  Missing or Incorrect Settings: The settings for the output type or the communication channel may be incomplete or incorrect.
  Incompatibility: The dispatch time specified may not be compatible with the output type or the channel being used.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Output Type Configuration:
  
  Go to the transaction code