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

SAP Error Message - Details

• 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.

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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 to monitor the status of background jobs. Look for the report in question and see if it is still running or if it has failed.
  Cancel the Job: If the report is stuck and not progressing, you may need to cancel the job. In SM37, select the job and choose the option to cancel it.
  Re-run the Report: After ensuring that the previous instance of the report has completed or has been canceled, you can re-run the report.
  System Performance: If this issue occurs frequently, consider checking system performance and resource allocation. You may need to optimize the report or increase system resources.
  Consult with Basis Team: If the problem persists, consult with your SAP Basis team to investigate any underlying issues with the system or database that may be causing delays.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: Monitor background jobs.
  SM21: Check system logs for any errors or warnings that might provide additional context.
  ST22: Analyze dumps that may have occurred during report execution.
  
  
  SAP Notes: Check SAP Notes for any known issues related to the specific report or transaction you are using.
  Documentation: Review the documentation for the specific report to understand its processing requirements and any known limitations.
  
  By following these steps, you should be able to resolve the FIRU_RECON_REP039 error and successfully send the report once it is no longer in process.