How To Fix FARR_BIZ_RECON004 - Start of job &1 on &2 at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_BIZ_RECON -

• Message number: 004

• Message text: Start of job &1 on &2 at &3

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 FARR_BIZ_RECON004 - Start of job &1 on &2 at &3 ?

  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 steps:
  
  Check Job Status: Use transaction code SM37 to check the status of the job. Look for any error messages or logs that provide more context.
  Review Authorizations: Ensure that the user executing the job has the necessary authorizations. You can check this using transaction code SU53 to analyze authorization failures.
  Verify Job Configuration: Review the job configuration settings in transaction code SM36 to ensure that all parameters are set correctly.
  Check Dependencies: If the job depends on other jobs, ensure that those jobs have completed successfully.
  System Performance: Monitor system performance and check for any issues that may be affecting job execution. You can use transaction codes like ST22 (dump analysis) and SM21 (system log) for further insights.
  Re-schedule the Job: If the job was canceled or failed, try to re-schedule it after addressing any underlying issues.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: Job Monitoring
  SM36: Job Scheduling
  SU53: Authorization Check
  ST22: Dump Analysis
  SM21: System Log
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to job scheduling and execution in the FI/AA modules for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, consider reaching out to your SAP Basis team or SAP support for further assistance.