How To Fix FIRU_RECON_REP015 - Deleted attachment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Deleted 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_REP015 - Deleted attachment ?

  The SAP error message FIRU_RECON_REP015, which indicates "Deleted attachment," typically arises in the context of financial reconciliation processes or reporting within SAP systems. This error suggests that an attachment that is expected to be present for a particular document or transaction has been deleted or is otherwise unavailable.
  Cause:
  
  Deleted Attachments: The most straightforward cause is that the attachment linked to a document has been deleted from the system.
  Incorrect Document Reference: The document may reference an attachment that was never uploaded or has been moved to a different location.
  Authorization Issues: The user may not have the necessary permissions to view the attachment, leading to the perception that it has been deleted.
  System Errors: There could be underlying system issues or bugs that affect the attachment retrieval process.
  
  Solution:
  
  Check Document Attachments: Verify if the attachment is indeed deleted. You can do this by checking the document in the SAP GUI or using transaction codes like CV03N (Display Document) to see if the attachment exists.
  Restore Deleted Attachments: If the attachment was deleted accidentally, check if it can be restored from a backup or if it can be re-uploaded.
  Review Document References: Ensure that the document references are correct and that the attachment is linked properly.
  User Permissions: Check the user’s authorization settings to ensure they have the necessary permissions to access the attachments.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that might address this specific error. SAP frequently releases updates that fix known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document management, such as CV01N (Create Document), CV02N (Change Document), and CV03N (Display Document).
  SAP Documentation: Review SAP documentation related to document management and attachment handling for best practices and troubleshooting steps.
  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 diagnose and resolve the FIRU_RECON_REP015 error effectively.