How To Fix FIRU_RECON_REP002 - Obligatory parameter missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Obligatory parameter missing

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_RECON_REP002 - Obligatory parameter missing ?

  The SAP error message FIRU_RECON_REP002, which indicates that an obligatory parameter is missing, typically occurs in the context of financial reconciliation or reporting processes within the SAP system. This error suggests that a required field or parameter has not been filled out or provided when executing a transaction or report.
  Cause:
  
  Missing Parameters: The most common cause is that one or more mandatory fields in the transaction or report are not filled in. This could be due to user oversight or a system configuration issue.
  Incorrect Configuration: If the system is not configured correctly, it may not recognize certain parameters as filled or may require additional parameters that are not being provided.
  User Role/Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain parameters or fields, leading to this error.
  
  Solution:
  
  Check Required Fields: Review the transaction or report you are trying to execute and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in red.
  Review Configuration: If you have access, check the configuration settings related to the transaction or report. Ensure that all necessary parameters are defined correctly.
  User Authorization: Verify that the user has the appropriate roles and authorizations to access the required parameters. If not, contact your SAP security administrator to adjust the user roles.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report for guidance on required parameters.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the missing parameter.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on the specific module or transaction you are working with.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.