How To Fix FIRU_EXPCONFREG004 - Registers generated for entity &1 (&2) and period: &3 / &4


FIRU_EXPCONFREG004 - Overview

  • Message type: E = Error

  • Message class: FIRU_EXPCONFREG - ACR Export Confirmation Registers

  • Message number: 004

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

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIRU_EXPCONFREG004 - Registers generated for entity &1 (&2) and period: &3 / &4 ?
    The SAP error message FIRU_EXPCONFREG004 typically relates to issues in the configuration of the financial accounting module, particularly in the context of expense recognition and registration of financial transactions. This error indicates that there are registers generated for a specific entity and period, which may not align with the expected configuration or data entries.
    
    Cause:
    Configuration Issues: The error may arise due to incorrect configuration settings in the financial accounting module, particularly in the expense recognition settings. Data Inconsistencies: There may be inconsistencies in the data entries for the specified entity and period, such as missing or incorrect entries. Period Closing: The error can occur if the financial period is closed, and there are attempts to post or modify entries for that period. Authorization Issues: Lack of proper authorization to view or modify the registers for the specified entity and period can also trigger this error.
    Solution: Check Configuration: Review the configuration settings for expense recognition in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author