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Message type: E = Error
Message class: FIRU_RECON_REP - Common Message Class for Russian FI
Message number: 023
Message text: Mail is not valid
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FIRU_RECON_REP023
- Mail is not valid ?The SAP error message FIRU_RECON_REP023, which states "Mail is not valid," typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with reconciliation reports or notifications that involve email communication.
Cause:
- Invalid Email Format: The email address provided in the system may not conform to standard email formatting rules (e.g., missing "@" symbol, invalid characters).
- Missing Email Address: The email field may be empty or not properly populated.
- Configuration Issues: There may be issues with the configuration settings related to email notifications in the SAP system.
- User Master Data: The user profile may not have a valid email address assigned.
Solution:
- Check Email Format: Verify that the email address entered is in the correct format (e.g., user@example.com).
- Populate Email Field: Ensure that the email field is filled out correctly in the relevant configuration or user profile.
- Review Configuration Settings: Check the settings for email notifications in the SAP system. This may involve looking at transaction codes like SCOT (SAPconnect) to ensure that the email settings are correctly configured.
- Update User Master Data: If the error is related to a specific user, go to transaction SU01 (User Maintenance) and ensure that the user has a valid email address in the "Address" tab.
- Test Email Functionality: Use transaction SOST to check the status of sent emails and ensure that the email server is functioning correctly.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the FIRU_RECON_REP023 error message.
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