How To Fix FIRU_RECON_REP006 - Error during modifying report header

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Error during modifying report header

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_REP006 - Error during modifying report header ?

  The SAP error message FIRU_RECON_REP006, which indicates "Error during modifying report header," typically occurs in the context of financial reporting or reconciliation processes within SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to modify the report header.
  Data Integrity Issues: There may be inconsistencies or missing data in the report header that prevent modifications.
  Technical Errors: There could be a bug or technical issue in the SAP system that is causing the error.
  Locked Objects: The report or its components may be locked by another user or process, preventing modifications.
  Configuration Issues: Incorrect configuration settings in the financial reporting module may lead to this error.
  
  Solutions:
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to modify the report header. This can be done by reviewing the user's roles and permissions in the SAP system.
  
  
  Validate Data: Check the report header for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
  
  
  Review System Logs: Look at the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Unlock Objects: If the report or its components are locked, identify the user or process that has locked them and resolve the lock. This may involve contacting the user or using transaction codes like SM12 to manage locks.
  
  
  Check Configuration: Review the configuration settings related to the financial reporting module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  
  
  SAP Notes and Support: Search for relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SLG1 (Application Log) for troubleshooting.
  Documentation: Review SAP documentation related to financial reporting and reconciliation processes for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing these areas, you should be able to identify the root cause of the FIRU_RECON_REP006 error and implement an appropriate solution.