How To Fix FIRU_EXPCONFREG001 - Corrective Registers generated for entity &1 (&2) and period: &3 / &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_EXPCONFREG - ACR Export Confirmation Registers

• Message number: 001

• Message text: Corrective Registers generated for entity &1 (&2) and period: &3 / &4

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 FIRU_EXPCONFREG001 - Corrective Registers generated for entity &1 (&2) and period: &3 / &4 ?

  The SAP error message FIRU_EXPCONFREG001 typically relates to issues with corrective registers in the context of financial accounting or tax reporting. This error indicates that there are problems with the generation of corrective registers for a specific entity and period.
  Cause:
  
  Incorrect Configuration: The configuration settings for the entity or the period may not be set up correctly, leading to issues in generating the corrective registers.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying financial documents or transactions that are supposed to be included in the corrective register.
  Period Closure: The specified period may be closed or locked, preventing any changes or corrections from being made.
  Authorization Issues: The user may not have the necessary authorizations to generate or modify the corrective registers.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the entity and ensure that all necessary parameters are correctly set up.
  Data Validation: Validate the data for the specified period to ensure that all required transactions are present and correctly recorded. Look for any missing or erroneous entries.
  Period Status: Check the status of the specified period. If it is closed, you may need to reopen it or create a new period for corrections.
  User Authorizations: Ensure that the user attempting to generate the corrective registers has the appropriate authorizations to perform this action.
  Consult Documentation: Refer to SAP documentation or support notes related to FIRU_EXPCONFREG001 for any specific guidelines or troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or others related to financial reporting.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FIRU_EXPCONFREG001 error and implement the necessary solutions to resolve it.