How To Fix FARR_BIZ_RECON003 - Please choose 'Period From' &1 is greater than 'Current Open Period' &2

FARR_BIZ_RECON003 - Overview

• Message type: E = Error

• Message class: FARR_BIZ_RECON -

• Message number: 003

• Message text: Please choose 'Period From' &1 is greater than 'Current Open Period' &2

Self-Explanatory Message

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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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FARR_BIZ_RECON003 - Details

• The SAP error message FARR_BIZ_RECON003 indicates that there is an issue with the period selection in a financial reconciliation process. Specifically, the error states that the "Period From" you have chosen is greater than the "Current Open Period." This typically occurs in the context of financial accounting or asset accounting when trying to perform a reconciliation or reporting task.
  
  Cause:
  
  Period Selection: The "Period From" date you selected is later than the "Current Open Period." This means that the system is trying to access data for a period that is not currently open for posting or reporting.
  
  Configuration Issues: There may be configuration settings in the financial module that restrict access to certain periods.
  User Input Error: The user may have mistakenly selected an incorrect period.
  
  
  Solution:
  
  Check Period Settings: Verify the current open periods in your SAP system. You can do this by navigating to the relevant transaction (e.g., OB52 for controlling open and closed