How To Fix FIRU_RECON_REP003 - There is no appropriate customising found


FIRU_RECON_REP003 - Overview

  • 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

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  • 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.



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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

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