How To Fix FIRU_RECON_REP013 - Added note

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Added note

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_REP013 - Added note ?

  The SAP error message FIRU_RECON_REP013 typically relates to issues in the reconciliation process within the Financial Accounting (FI) module, particularly in the context of reconciliation reports. This error can occur due to various reasons, such as configuration issues, missing data, or inconsistencies in the financial records.
  Cause:
  
  Configuration Issues: Incorrect settings in the reconciliation accounts or in the financial document types can lead to this error.
  Missing Data: If there are missing entries in the relevant tables or if the data is incomplete, the reconciliation report may fail to generate correctly.
  Inconsistencies: Discrepancies between the sub-ledgers and the general ledger can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to run the report can also lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the reconciliation accounts and ensure they are set up correctly. This includes checking the account types and document types.
  Data Integrity: Verify that all necessary data is present and correct in the relevant tables. This may involve running consistency checks or reports to identify missing or incorrect entries.
  Reconcile Accounts: Manually reconcile any discrepancies between the sub-ledgers and the general ledger to ensure that all entries match.
  User Authorizations: Ensure that the user has the necessary authorizations to access and run the reconciliation report.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on the specific circumstances of your system.
  Documentation: Review the official SAP documentation for the FI module, particularly sections related to reconciliation and reporting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  Additional Steps:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N, FBL3N) that can help you analyze the accounts involved in the reconciliation process.
  Testing: If changes are made to configurations or data, conduct thorough testing to ensure that the error is resolved and that the reconciliation reports generate correctly.
  
  By following these steps, you should be able to identify and resolve the FIRU_RECON_REP013 error in your SAP system.