How To Fix FIRU_RECON_REP001 - Parameter string has wrong format and cannot be parsed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_RECON_REP - Common Message Class for Russian FI

• Message number: 001

• Message text: Parameter string has wrong format and cannot be parsed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_RECON_REP001 - Parameter string has wrong format and cannot be parsed. ?

  The SAP error message "FIRU_RECON_REP001 Parameter string has wrong format and cannot be parsed" typically occurs in the context of financial reconciliation or reporting processes within SAP. This error indicates that a parameter string being passed to a function or report is not in the expected format, which prevents the system from processing it correctly.
  Causes:
  
  Incorrect Parameter Format: The parameter string may contain invalid characters, incorrect delimiters, or an unexpected structure that does not conform to the expected format.
  Data Type Mismatch: The parameters being passed may not match the expected data types (e.g., passing a string where a number is expected).
  Configuration Issues: There may be issues with the configuration of the reconciliation or reporting settings in SAP.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be incorrectly handling the parameter strings.
  Version Compatibility: The error may arise if there are compatibility issues between different versions of SAP or between different components of the system.
  
  Solutions:
  
  Check Parameter Format: Review the parameter string being passed to ensure it adheres to the expected format. This may involve checking for correct delimiters, data types, and overall structure.
  Debugging: If you have access to debugging tools, you can trace the execution of the report or function to identify where the parameter string is being generated and how it is being processed.
  Review Configuration: Check the configuration settings related to the reconciliation or reporting process to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific report or function to understand the expected parameter formats.
  Check for Custom Code: If there are custom developments, review the code to ensure it is correctly handling parameter strings and not introducing formatting issues.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting or reconciliation (e.g., FBL1N, FBL3N, etc.).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  System Logs: Check system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.