How To Fix FIRU_RECON_REP022 - No all e-mails have been sent. &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: No all e-mails have been sent. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_RECON_REP022 - No all e-mails have been sent. &1 ?

  The SAP error message FIRU_RECON_REP022, which states "Not all e-mails have been sent. &1," typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with reconciliation reports or notifications that are supposed to be sent via email.
  Cause:
  
  Email Configuration Issues: The SAP system may not be properly configured to send emails. This could be due to incorrect SMTP settings or missing email addresses in the user profiles.
  Missing Recipients: The report may be trying to send emails to recipients that do not exist or are not properly defined in the system.
  Email Queue Issues: There may be issues with the email queue in the SAP system, such as emails being stuck or not processed.
  Authorization Issues: The user executing the report may not have the necessary authorizations to send emails.
  Technical Errors: There could be underlying technical issues, such as network problems or server downtime, that prevent emails from being sent.
  
  Solution:
  
  
  Check Email Configuration:
  
  Verify the SMTP settings in transaction code SCOT (SAPconnect). Ensure that the configuration is correct and that the mail server is reachable.
  Check the settings for the email domain and ensure that they are correctly set up.
  
  
  
  Verify Recipient Addresses:
  
  Ensure that the email addresses of the intended recipients are correctly maintained in their user profiles (transaction SU01).
  Check if the recipients are active and have valid email addresses.
  
  
  
  Monitor Email Queue:
  
  Use transaction code SOST to check the status of sent emails. Look for any emails that are stuck or have failed to send.
  If there are issues, you may need to resend them or investigate the cause of the failure.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the report has the necessary authorizations to send emails. This may involve checking roles and profiles in transaction PFCG.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for any related error messages that could provide more context on why the emails were not sent.
  
  
  
  Test Email Functionality:
  
  Perform a test by sending a simple email from the SAP system to verify that the email functionality is working as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific report or transaction you are using to see if there are any known issues or additional configuration steps required.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIRU_RECON_REP022 error message.