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

FIRU_RECON_REP038 - Overview

• 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.

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_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