How To Fix FIRU_RECON_REP010 - Created report

SAP Error Message - Details

• 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

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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 verify account balances and entries.
  
  
  
  Review Configuration Settings:
  
  Ensure that the reconciliation settings in the system are correctly configured. This may involve checking the settings in the Financial Accounting module.
  Consult with your SAP FI configuration team to verify that all necessary parameters are set correctly.
  
  
  
  Verify User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the report.
  Use transaction code SU53 to analyze authorization failures after attempting to run the report.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any system logs or error messages that may provide additional context. Use transaction codes like SM21 (System Log) or ST22 (Dump Analysis) to investigate.
  Consult with your SAP Basis team to ensure that the system is functioning correctly and that there are no underlying technical issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module, such as FBL1N, FBL3N, and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to reconciliation processes and reporting in the FI module for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FIRU_RECON_REP010 error and implement an appropriate solution.