How To Fix FIRU_RECON_REP003 - There is no appropriate customising found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: There is no appropriate customising found

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_REP003 - There is no appropriate customising found ?

  The SAP error message FIRU_RECON_REP003, which states "There is no appropriate customizing found," typically occurs in the context of financial reconciliation processes within the SAP system. This error indicates that the system cannot find the necessary configuration settings to execute the requested operation or report.
  Cause:
  
  Missing Customizing Settings: The most common cause is that the required customizing settings for the reconciliation report or process have not been defined in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings that do not meet the requirements for the report.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required customizing settings.
  Transport Issues: If the customizing settings were recently transported from another system, there may have been issues during the transport process.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and ensure that the necessary settings for the reconciliation report are configured correctly.
  Look for settings related to financial reconciliation, such as account determination, reconciliation accounts, or specific report settings.
  
  
  
  Review Configuration:
  
  Verify that all required fields and parameters are filled out correctly in the customizing settings.
  Ensure that the configuration is aligned with the business requirements.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the report has the necessary authorizations to access the customizing settings. This may involve checking user roles and authorizations in transaction SU01.
  
  
  
  Transport Check:
  
  If the customizing settings were recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  If necessary, re-transport the customizing settings or manually configure them in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific reconciliation report or process to ensure that all prerequisites are met.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SU01 (User Maintenance).
  SAP Notes: Search for SAP Notes related to FIRU_RECON_REP003 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for documentation on financial reconciliation processes and reports.
  
  By following these steps, you should be able to identify and resolve the cause of the FIRU_RECON_REP003 error in your SAP system.