How To Fix FIRU_RECON_REP037 - The report wasn't created. &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: The report wasn't created. &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_REP037 - The report wasn't created. &1 ?

  The SAP error message FIRU_RECON_REP037, which states "The report wasn't created. &1," typically occurs in the context of financial reporting or reconciliation processes within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Missing Data: The report may not have been generated due to missing or incomplete data in the relevant tables or fields.
  Authorization Issues: The user may not have the necessary authorizations to execute the report or access the required data.
  Configuration Issues: There may be configuration problems in the report settings or in the underlying data model.
  Selection Criteria: The selection criteria used to generate the report may not return any results, leading to the report not being created.
  Technical Errors: There could be technical issues such as system performance problems, database connectivity issues, or other runtime errors.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary data is available and correctly populated in the relevant tables. You may need to run data validation checks.
  Review Authorizations: Verify that the user executing the report has the appropriate authorizations. You can check this in the user roles and profiles.
  Examine Configuration: Review the configuration settings for the report. Ensure that all parameters and settings are correctly defined.
  Adjust Selection Criteria: Modify the selection criteria to ensure that they are appropriate and likely to return results. You may want to broaden the criteria to see if any data is returned.
  Check for Technical Issues: Look into system logs or error messages that may provide more context on the failure. If necessary, consult with your SAP Basis team to investigate any underlying technical issues.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific report you are trying to generate, as it may contain important information about prerequisites and configuration.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial reporting for further assistance.