How To Fix FIRU_RECON_REP044 - Status of the report (&1; &2) is 'In process'. It can't be sent to spool.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_RECON_REP044 - Status of the report (&1; &2) is 'In process'. It can't be sent to spool. ?

  The SAP error message FIRU_RECON_REP044 indicates that a report is currently in process and cannot be sent to the spool for printing or further processing. This situation typically arises when a report is still being executed or has not yet completed its processing.
  Cause:
  
  Report Execution: The report is still running, and the system has not yet finished processing it.
  Long-Running Reports: Some reports may take a significant amount of time to execute, especially if they involve large datasets or complex calculations.
  System Load: High system load or resource contention can delay the completion of report processing.
  Locking Issues: There may be locks on the report or related data that prevent it from completing.
  
  Solution:
  
  Wait for Completion: If the report is still running, wait for it to complete. You can check the status of the report in the job overview (transaction code SM37).
  Check Job Status: Use transaction SM37 to monitor the job status. If the job is taking too long, you may need to investigate further.
  Cancel the Job: If the report is stuck or taking too long, you can cancel the job from SM37 and rerun it if necessary.
  Optimize Report: If the report frequently takes too long to run, consider optimizing it. This may involve:
  
  Reducing the amount of data being processed.
  Adding filters to limit the dataset.
  Reviewing the report logic for efficiency.
  
  
  Check for Locks: Use transaction SM12 to check for any locks that may be affecting the report. If there are locks, you may need to resolve them.
  System Performance: If the system is under heavy load, consider scheduling the report to run during off-peak hours.
  
  Related Information:
  
  Transaction Codes:
  
  SM37: Job Monitoring
  SM12: Lock Entries
  ST22: Dump Analysis (to check for any runtime errors)
  SM21: System Log (to check for any system-related issues)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  Documentation: Review the documentation for the specific report to understand its requirements and any known performance considerations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.