How To Fix FIRU_RECON_REP012 - Added attachment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Added attachment

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_REP012 - Added attachment ?

  The SAP error message FIRU_RECON_REP012 typically relates to issues in the reconciliation process within the Financial Accounting (FI) module, particularly in the context of the reconciliation report. This error can occur due to various reasons, such as data inconsistencies, missing configurations, or issues with the underlying data.
  Cause:
  
  Data Inconsistencies: There may be discrepancies in the data that the reconciliation report is trying to process. This could be due to missing entries, incorrect postings, or mismatched account balances.
  Configuration Issues: The system may not be properly configured for the reconciliation process, leading to errors when generating reports.
  Missing Authorizations: Users may not have the necessary permissions to access certain data or execute specific transactions related to the reconciliation.
  Technical Issues: There could be underlying technical problems, such as issues with the database or the application server.
  
  Solution:
  
  Check Data Consistency: Review the data involved in the reconciliation process. Ensure that all necessary entries are present and that there are no discrepancies in account balances.
  Review Configuration Settings: Verify that the configuration settings for the reconciliation process are correct. This may involve checking the settings in the Financial Accounting module and ensuring that all necessary parameters are set up.
  User Authorizations: Ensure that the user executing the report has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement), F.08 (Reconciliation), and others that may be related to the reconciliation process.
  Documentation: Review SAP documentation and user manuals related to the Financial Accounting module for guidance on reconciliation processes and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If you continue to experience issues, it may be beneficial to provide specific details about the context in which the error occurs, as this can help in diagnosing the problem more effectively.