How To Fix FIRU_EXPCONFREG004 - 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: 004

• Message text: 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.

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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 the financial accounting module. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data entries for the specified entity and period. Look for any missing or incorrect entries that may need correction.
  Period Management: Ensure that the financial period is open for posting. If the period is closed, you may need to reopen it or make necessary adjustments in a subsequent period.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the registers for the specified entity and period.
  Consult Documentation: Refer to SAP documentation or support notes related to FIRU_EXPCONFREG004 for any specific guidelines or troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), and others that may help in reviewing financial entries.
  SAP Notes: Search for SAP Notes related to FIRU_EXPCONFREG004 in the SAP Support Portal for any patches or updates that may address the issue.
  User 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 error and implement the necessary solutions to resolve it.