How To Fix FARR_BIZ_RECON005 - Job finished on &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_BIZ_RECON -

• Message number: 005

• Message text: 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 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_RECON005 - Job finished on &1 at &2 ?

  The SAP error message FARR_BIZ_RECON005 typically indicates an issue related to the business reconciliation process in the SAP system, particularly in the context of Asset Accounting (FI-AA) or Financial Accounting. The message suggests that a job has finished, but there may be issues or discrepancies that need to be addressed.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched entries in asset transactions or incorrect postings.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to reconciliation problems.
  Missing Authorizations: Users may not have the necessary authorizations to execute certain transactions or jobs, leading to incomplete processing.
  Job Failures: The job may have encountered errors during execution, which could be due to system performance issues, timeouts, or other technical problems.
  
  Solution:
  
  Check Job Logs: Review the job logs for detailed error messages or warnings that can provide insights into what went wrong during the reconciliation process.
  Data Validation: Validate the data in the Asset Accounting module to ensure that all transactions are correctly posted and that there are no discrepancies.
  Configuration Review: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve reviewing settings related to asset classes, depreciation areas, and reconciliation accounts.
  Authorization Check: Ensure that the user executing the job has the necessary authorizations to perform the reconciliation tasks.
  Re-run the Job: If the issue has been resolved, re-run the job to see if it completes successfully.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SACF (for Asset Accounting) or SM37 (to check job status) to investigate further.
  SAP Notes: Check for relevant SAP Notes that may address known issues related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.