How To Fix FIRU_RECON_REP043 - No all reports have been updated. &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: No all reports have been updated. &1

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_REP043 - No all reports have been updated. &1 ?

  The SAP error message FIRU_RECON_REP043, which states "Not all reports have been updated. &1," typically occurs in the context of financial reconciliation processes within SAP. This error indicates that there are discrepancies or issues preventing the successful update of all relevant reports in the reconciliation process.
  Causes:
  
  Incomplete Data: Some required data for the reconciliation reports may be missing or incomplete.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the reconciliation process.
  Authorization Issues: The user may not have the necessary authorizations to update all reports.
  System Errors: There could be temporary system errors or issues with the database that prevent the reports from being updated.
  Locked Entries: Some entries may be locked by other processes or users, preventing updates.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary data for the reconciliation reports is complete and accurate. Review the input data for any missing or incorrect entries.
  Review Configuration: Verify the configuration settings related to the reconciliation process. Ensure that all necessary parameters are correctly set.
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the reconciliation and update reports.
  System Check: Look for any system errors or issues in the SAP system. You may need to consult with your SAP Basis team to check for any underlying system problems.
  Unlock Entries: If there are locked entries, identify the processes or users that are locking them and resolve the issue, either by waiting for the locks to be released or by contacting the relevant users.
  Re-run the Process: After addressing the above issues, try to re-run the reconciliation process to see if the reports can be updated successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for financial reconciliation (e.g., FBL1N, FBL3N).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial reconciliation processes for best practices and common issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.