How To Fix FIRU_RECON_REP004 - An unknown error occurred during the uploading of document '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: An unknown error occurred during the uploading of document '&1'

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_REP004 - An unknown error occurred during the uploading of document '&1' ?

  The SAP error message FIRU_RECON_REP004 indicates that an unknown error occurred during the uploading of a document. This error can arise in various contexts, particularly when dealing with document uploads in SAP systems, such as during the reconciliation process or when handling financial documents.
  Possible Causes:
  
  Network Issues: Temporary network disruptions can lead to failed uploads.
  File Format Issues: The document being uploaded may not be in the correct format or may be corrupted.
  Authorization Issues: The user may not have the necessary permissions to upload documents.
  System Configuration: There may be configuration issues in the SAP system that prevent successful uploads.
  Data Size Limitations: The document may exceed the maximum file size allowed for uploads.
  Temporary System Glitches: Sometimes, the error can be due to temporary issues within the SAP system.
  
  Solutions:
  
  Check Network Connection: Ensure that your network connection is stable and try the upload again.
  Verify File Format: Make sure that the document is in the correct format and is not corrupted. Try opening the file locally to confirm.
  Review User Permissions: Check if the user has the necessary authorizations to upload documents. If not, contact your SAP administrator to grant the required permissions.
  Consult System Configuration: Work with your SAP Basis team to review the system configuration and ensure that all settings related to document uploads are correctly configured.
  Check File Size: Ensure that the document does not exceed the maximum file size limit set in the SAP system. If it does, consider compressing the file or splitting it into smaller parts.
  Retry the Upload: Sometimes, simply retrying the upload after a short period can resolve the issue if it was due to a temporary glitch.
  Check SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message and any relevant logs or screenshots.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting document uploads, such as transaction codes for document management or reconciliation.
  Documentation: Review SAP documentation related to document uploads and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving SAP support or your internal IT team.