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

FIRU_RECON_REP001 - Overview

• 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.

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.

FIRU_RECON_REP001 - Details

• 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