How To Fix FIRU_RECON_REP050 - Generated PDF document has been sent to &1. Status is changed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Generated PDF document has been sent to &1. Status is changed.

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.

What else can you do?

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_REP050 - Generated PDF document has been sent to &1. Status is changed. ?

  The SAP error message FIRU_RECON_REP050 typically relates to issues encountered during the generation of a PDF document in the context of financial reconciliation or reporting processes. The message indicates that a PDF document has been generated and sent to a specified recipient, but it may also imply that there was an issue with the process that needs to be addressed.
  Cause:
  
  Configuration Issues: There may be misconfigurations in the output settings for the report or document generation.
  Authorization Problems: The user may not have the necessary authorizations to generate or send the document.
  Technical Errors: There could be underlying technical issues, such as problems with the SAP spool system or issues with the PDF generation tool.
  Recipient Issues: The recipient's email address may be incorrect or the email server may be experiencing issues.
  
  Solution:
  
  Check Configuration: Review the output configuration settings for the report. Ensure that the settings for PDF generation and email sending are correctly configured.
  Verify Authorizations: Ensure that the user has the necessary authorizations to execute the report and send documents. This can be checked in the user roles and profiles.
  Review Spool Requests: Check the SAP spool requests to see if there are any errors or issues with the document generation. You can do this using transaction code SP01.
  Email Settings: Verify the email settings in the SAP system. Ensure that the SMTP configuration is correct and that the email server is functioning properly.
  Check Logs: Look at the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Test Email Functionality: Send a test email from the SAP system to ensure that the email functionality is working as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SP01 (Spool Request), SLG1 (Application Log), and SOST (Send Requests) to troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review the documentation for the specific SAP module you are working with, as it may provide insights into common issues and their resolutions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.