Message type: E = Error
Message class: FARR_BIZ_RECON -
Message number: 004
Message text: Start of job &1 on &2 at &3
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.
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.
The SAP error message FARR_BIZ_RECON004 typically relates to issues encountered during the execution of a job in the Financial Accounting (FI) or Asset Accounting (AA) modules, particularly in the context of business reconciliation processes. The message indicates that there was a problem starting a job, and it provides details about the job name, date, and time.
Cause: The error can be caused by several factors, including but not limited to: Job Scheduling Issues: The job may not be scheduled correctly or may have been canceled or deleted. Authorization Problems: The user or system may lack the necessary authorizations to execute the job. Configuration Errors: There may be misconfigurations in the job settings or in the related processes. System Performance: The system may be experiencing performance issues, leading to timeouts or failures in job execution. Dependencies: The job may depend on other jobs or processes that have not completed successfully.
Solution: To resolve the issue, you can take the following
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_BIZ_RECON003 Please choose 'Period From' &1 is greater than 'Current Open Period' &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_BIZ_RECON002 Please choose a 'Year from' &1 which is less than 'Year to' &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_BIZ_RECON005 Job finished on &1 at &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_BIZ_RECON006 Business reconciliation: Call IC function module &1 RFC &2 failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.