How To Fix FIRU_EXPCONFREG003 - Registers generated from 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: 003

• Message text: Registers generated from 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_EXPCONFREG003 - Registers generated from entity &1 (&2) and period: &3 / &4 ?

  The SAP error message FIRU_EXPCONFREG003 typically relates to issues in the configuration of the financial accounting module, particularly in the context of expense recognition and the generation of registers for specific entities and periods. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the financial accounting module, particularly related to expense recognition or the entity's settings.
  Data Inconsistencies: There may be inconsistencies in the data for the specified entity and period, such as missing or incorrect entries in the relevant tables.
  Period Closing: The error can occur if the financial period is closed or if there are restrictions on posting in the specified period.
  Authorization Issues: Lack of proper authorizations for the user trying to generate the registers can also lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the entity in question. Ensure that all necessary settings for expense recognition and register generation are correctly configured.
  Data Validation: Validate the data for the specified entity and period. Check for any missing or incorrect entries that could be causing the issue.
  Open Periods: Ensure that the financial period is open for posting. If the period is closed, you may need to reopen it or adjust your entries accordingly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the actions related to the error. If not, consult with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to FIRU_EXPCONFREG003 for any specific guidance or patches that may address the issue.
  SAP 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 such as FB50 (General Ledger), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to investigate the underlying data.
  SAP Notes: Search for SAP Notes related to FIRU_EXPCONFREG003 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users’ experiences.
  
  By following these steps, you should be able to identify the root cause of the FIRU_EXPCONFREG003 error and implement a suitable solution.