How To Fix FIRU_RECON_REP039 - Status of the report (&1; &2) is 'In process'. It can't be sent.

FIRU_RECON_REP039 - Overview

• Message type: E = Error

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

• Message number: 039

• Message text: Status of the report (&1; &2) is 'In process'. It can't be sent.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_RECON_REP039 - Status of the report (&1; &2) is 'In process'. It can't be sent. ?

  The SAP error message FIRU_RECON_REP039 indicates that a report is currently in process and cannot be sent until it has completed. This situation typically arises in the context of financial reporting or reconciliation processes within SAP.
  
  Cause:
  
  Report Execution: The report you are trying to send is still being processed. This can happen if the report takes a long time to generate or if there are multiple users trying to run the same report simultaneously.
  System Performance: High system load or performance issues can delay the completion of report processing.
  Locking Mechanism: SAP may have a locking mechanism in place to prevent multiple instances of the same report from being executed at the same time, leading to this status.
  
  
  Solution:
  
  Wait for Completion: The simplest solution is to wait until the report processing is complete. You can check the status of the report in the background job overview (transaction code SM37).
  Check Background Jobs: Use transaction SM37