How To Fix FIRU_RECON_REP018 - &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_RECON_REP018 - &1 ?

  The SAP error message FIRU_RECON_REP018 typically relates to issues in the reconciliation process within the Financial Accounting (FI) module, particularly in the context of reconciliation reports. The error message usually indicates that there is a problem with the reconciliation data or the configuration of the reconciliation process.
  Cause:
  
  Missing Data: The error may occur if there are missing or incomplete entries in the reconciliation accounts or related master data.
  Configuration Issues: Incorrect configuration in the reconciliation settings or in the financial accounting settings can lead to this error.
  Data Inconsistencies: Inconsistencies in the data between different modules (e.g., FI and CO) can trigger this error.
  Authorization Issues: Lack of proper authorizations to access certain data or perform specific actions can also result in this error.
  
  Solution:
  
  Check Data Completeness: Ensure that all necessary data entries are complete and accurate. Review the reconciliation accounts and related master data for any missing information.
  Review Configuration: Verify the configuration settings for the reconciliation process in the SAP system. Ensure that all necessary parameters are correctly set up.
  Data Consistency Check: Run consistency checks to identify any discrepancies between different modules. Use transaction codes like FBL1N, FBL3N, or FBL5N to review line items and ensure they match.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reconciliation tasks. Check user roles and permissions in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Cleared Items), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) for troubleshooting.
  SAP Notes: Search for SAP Notes related to FIRU_RECON_REP018 in the SAP Support Portal for any known issues or patches.
  Community 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 identify and resolve the issue related to the FIRU_RECON_REP018 error message in SAP.