How To Fix FIRU_RECON_REP020 - There is no generated PDF files for the selected reports

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: There is no generated PDF files for the selected reports

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_REP020 - There is no generated PDF files for the selected reports ?

  The SAP error message FIRU_RECON_REP020, which states "There is no generated PDF files for the selected reports," typically occurs when a user attempts to access or generate a report in SAP that has not produced any PDF output. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  No Data Available: The report may not have any data to generate a PDF. This can happen if the selection criteria used do not match any records in the database.
  Report Generation Issues: There may have been an issue during the report generation process that prevented the PDF from being created.
  Authorization Issues: The user may not have the necessary authorizations to view or generate the report.
  Output Device Configuration: The output device settings may not be configured correctly, leading to issues in generating the PDF.
  Temporary System Issues: There could be temporary issues with the SAP system or the underlying database that affect report generation.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used for the report to ensure that they are correct and that there is data available for the specified parameters.
  Re-run the Report: Try re-running the report to see if the issue persists. Sometimes, temporary glitches can be resolved by simply re-executing the report.
  Check Output Settings: Verify the output settings for the report. Ensure that the output device is correctly configured to generate PDF files.
  Review Authorizations: Ensure that the user has the necessary authorizations to generate and view the report. This may require checking with a system administrator.
  Check for Errors in Job Logs: If the report is scheduled as a background job, check the job logs for any errors that may indicate why the PDF was not generated.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or SAP support for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific report you are trying to run, as it may provide insights into common issues and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  System Logs: Check the system logs (transaction SM21) for any related error messages that could provide more context on the issue.
  
  By following these steps, you should be able to diagnose and potentially resolve the FIRU_RECON_REP020 error in SAP.