How To Fix FIRU_RECON_REP026 - E-mail hasn't been sent. Please see Details.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: E-mail hasn't been sent. Please see Details.

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.

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• What is the cause and solution for SAP error message FIRU_RECON_REP026 - E-mail hasn't been sent. Please see Details. ?

  The SAP error message FIRU_RECON_REP026 indicates that an email has not been sent, and it typically arises in the context of financial reconciliation reports or notifications within the SAP system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  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 server configurations.
  Recipient Email Address: The email address of the recipient may be incorrect or not properly formatted.
  Authorization Issues: The user or the system may not have the necessary authorizations to send emails.
  Network Issues: There may be network connectivity issues preventing the SAP system from reaching the email server.
  Email Queue Issues: The email may be stuck in the SAP email queue due to various reasons, such as system overload or configuration errors.
  Error in Report Generation: If the report generation fails, it may prevent the email from being sent.
  
  Solutions:
  
  
  Check Email Configuration:
  
  Go to transaction code SCOT to check the SMTP configuration.
  Ensure that the SMTP server settings are correct and that the connection to the email server is functioning.
  
  
  
  Verify Recipient Email Address:
  
  Check the email address of the recipient in the report settings or user profile to ensure it is valid.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to send emails. This can be checked in transaction code SU53 or by reviewing the user's roles and authorizations.
  
  
  
  Check Network Connectivity:
  
  Verify that the SAP system can connect to the email server. This may involve checking firewall settings or network configurations.
  
  
  
  Monitor Email Queue:
  
  Use transaction code SOST to monitor the email queue. Check for any emails that are stuck and review the error messages associated with them.
  
  
  
  Review Report Generation:
  
  Ensure that the report is generated successfully before attempting to send it via email. Check for any errors in the report generation process.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs (transaction code SLG1) for any related error messages that could provide more context on why the email was not sent.
  Documentation: Refer to SAP documentation for email configuration and troubleshooting to ensure all settings are correctly applied.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.