How To Fix FIRU_RECON_REP014 - Deleted note

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Deleted 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_RECON_REP014 - Deleted note ?

  The SAP error message FIRU_RECON_REP014 typically indicates an issue related to the reconciliation report in the Financial Accounting (FI) module. This error message suggests that a specific note or document that is expected to be present in the system has been deleted or is otherwise unavailable.
  Cause:
  
  Deleted Notes: The most direct cause of this error is that a note or document that the reconciliation report is trying to access has been deleted from the system.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data integrity that prevent the report from accessing the necessary information.
  Configuration Issues: Incorrect configuration settings in the reconciliation report or related financial settings may lead to this error.
  Authorization Issues: Lack of proper authorization to access certain documents or notes can also trigger this error.
  
  Solution:
  
  Check for Deleted Notes: Verify if the note or document that is causing the error has indeed been deleted. If it has been deleted, you may need to restore it from a backup or recreate it if possible.
  Data Consistency Check: Run data consistency checks in the system to identify and rectify any inconsistencies. This may involve using transaction codes like SE11 or SE14 to check database tables.
  Review Configuration: Check the configuration settings related to the reconciliation report. Ensure that all necessary settings are correctly configured and that there are no missing parameters.
  Authorization Check: Ensure that the user executing the report has the necessary authorizations to access all relevant documents and notes.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They may provide specific guidance based on the version of SAP you are using and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check related documents.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review SAP documentation related to the FI module and reconciliation processes for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the FIRU_RECON_REP014 error and implement a suitable solution.