How To Fix FIRU_RECON_REP040 - Unknown error during sending the report (&1; &2) to the partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 040

• Message text: Unknown error during sending the report (&1; &2) to the partner

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.

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_REP040 - Unknown error during sending the report (&1; &2) to the partner ?

  The SAP error message FIRU_RECON_REP040 indicates that there was an unknown error when attempting to send a report to a partner. This error can occur in various contexts, often related to financial reconciliation or reporting processes. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Network Issues: There may be connectivity problems between your SAP system and the partner system.
  Configuration Errors: Incorrect configuration settings for the communication with the partner (e.g., incorrect partner profile, communication method).
  Authorization Issues: The user or system may not have the necessary authorizations to send the report.
  Data Issues: There may be issues with the data being sent, such as missing or incorrect information.
  System Errors: There could be a temporary system error or a bug in the SAP system.
  
  Solutions:
  
  Check Network Connectivity: Ensure that there are no network issues preventing communication with the partner system. You can test connectivity using tools like ping or telnet.
  Review Configuration: Verify the configuration settings for the partner profile in transaction code WE20. Ensure that the communication method and other settings are correctly configured.
  Check Authorizations: Ensure that the user or system has the necessary authorizations to send reports. You can check this in transaction SU53 or by reviewing the user roles.
  Validate Data: Review the data being sent in the report for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Check System Logs: Look at the system logs (transaction SM21) and application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Retry Sending: Sometimes, simply retrying the operation can resolve temporary issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), SM21 (System Log), SLG1 (Application Log), and SU53 (Authorization Check).
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for any known issues or additional troubleshooting steps.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches/updates.
  
  By following these steps, you should be able to diagnose and potentially resolve the FIRU_RECON_REP040 error in your SAP system.