How To Fix FIRU_RECON_REP038 - For more information click on the messaging button in the footer toolbar.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 038

• Message text: For more information click on the messaging button in the footer toolbar.

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_RECON_REP038 - For more information click on the messaging button in the footer toolbar. ?

  The SAP error message FIRU_RECON_REP038 typically relates to issues in the reconciliation process within the Financial Accounting (FI) module, particularly in the context of reconciliation reports. While the exact cause can vary based on the specific configuration and data in your SAP system, here are some common causes and potential solutions:
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being reconciled, such as missing or incorrect entries in the relevant accounts.
  Configuration Issues: The reconciliation settings or parameters may not be correctly configured in the system.
  Missing Authorizations: The user may not have the necessary authorizations to execute the reconciliation report.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the report itself.
  
  Solution:
  
  
  Check Data Consistency:
  
  Review the data in the accounts being reconciled to ensure that all entries are correct and complete.
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for discrepancies.
  
  
  
  Review Configuration:
  
  Ensure that the reconciliation settings in the system are correctly configured. This may involve checking the settings in the Financial Accounting module.
  Consult with your SAP FI configuration team to verify that all necessary parameters are set up correctly.
  
  
  
  Authorization Check:
  
  Verify that the user executing the report has the necessary authorizations. This can be done by checking the user roles and authorizations in the SAP system.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking for any technical issues. This may involve looking at system logs or consulting with your IT support team.
  You may also want to run a program to check for inconsistencies in the database.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module, such as FBL1N, FBL3N, and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to reconciliation processes and reports for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  Always ensure that you have a backup of your data and that you follow your organization's change management procedures when making any changes to the system.