How To Fix FIRU_RECON_REP011 - Changed status on '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Changed status on '&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_RECON_REP011 - Changed status on '&1' ?

  The SAP error message FIRU_RECON_REP011 typically relates to issues in the reconciliation process within the Financial Accounting (FI) module, particularly in the context of reconciliation reports. The message indicates that the status of a reconciliation item has changed, which may affect the processing of financial transactions.
  Cause:
  
  Status Change: The error usually arises when there is a change in the status of a reconciliation item that is not aligned with the expected status for processing. This could be due to manual changes, system updates, or inconsistencies in data.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the reconciliation process to fail.
  Configuration Issues: Incorrect configuration settings in the reconciliation process or related financial settings can lead to this error.
  User Actions: Actions taken by users, such as changing the status of a reconciliation item without following the proper procedures, can trigger this error.
  
  Solution:
  
  Check Status Changes: Review the status of the reconciliation items involved. Ensure that the status is appropriate for the processing you are attempting to perform.
  Data Validation: Validate the data associated with the reconciliation items. Look for any inconsistencies or errors that may need to be corrected.
  Review Configuration: Check the configuration settings related to the reconciliation process in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Transaction Logs: Review transaction logs or change logs to identify what changes were made to the reconciliation items and by whom. This can help in diagnosing the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to reconciliation processes, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to FIRU_RECON_REP011 for patches or updates that may address known issues.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform reconciliation tasks, as insufficient permissions can lead to errors.
  
  By following these steps, you should be able to diagnose and resolve the FIRU_RECON_REP011 error in your SAP system.