How To Fix FIRU_RECON_REP010 - Created report

FIRU_RECON_REP010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Created report

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_REP010 - Created report ?

  The SAP error message FIRU_RECON_REP010 typically relates to issues encountered during the execution of a reconciliation report in the Financial Accounting (FI) module, particularly in the context of reconciliation processes. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing authorizations.
  
  Cause:
  
  Data Inconsistencies: There may be discrepancies in the data being reconciled, such as missing entries or mismatched account balances.
  
  Configuration Issues: Incorrect settings in the reconciliation configuration can lead to errors when generating reports.
  Authorization Problems: The user executing the report may not have the necessary permissions to access certain data or execute specific transactions.
  Technical Issues: There could be underlying technical problems, such as issues with the database or the SAP application server.
  
  
  Solution:
  
  
  Check Data Consistency:
  
  Review the data involved in the reconciliation process to ensure that all entries are complete and accurate.
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to