How To Fix FIRU_RECON_REP052 - Rep. Entity has Company Codes with diff. curr-s. Check view SRFVC_RPG_ENT

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: Rep. Entity has Company Codes with diff. curr-s. Check view SRFVC_RPG_ENT

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_RECON_REP052 - Rep. Entity has Company Codes with diff. curr-s. Check view SRFVC_RPG_ENT ?

  The SAP error message FIRU_RECON_REP052 indicates that there is a discrepancy in the currency settings for different company codes associated with a reporting entity. This typically occurs in the context of financial reporting or reconciliation processes where multiple company codes are involved, and they are set up with different currencies.
  Cause:
  
  Different Currencies: The reporting entity is linked to multiple company codes that are configured with different currencies. This can lead to inconsistencies when generating reports or performing reconciliations.
  Configuration Issues: The configuration in the SAP system may not be set up correctly to handle multiple currencies for the reporting entity.
  Data Entry Errors: There may be incorrect data entries in the configuration tables or master data that define the currency settings for the company codes.
  
  Solution:
  
  Check Currency Settings: Review the currency settings for each company code associated with the reporting entity. Ensure that they are consistent and aligned with the reporting requirements.
  Adjust Configuration: If necessary, adjust the configuration in the SAP system to ensure that the reporting entity can handle multiple currencies appropriately. This may involve changing the currency settings in the relevant configuration views.
  Use Transaction Code: You can use transaction code OB22 to check and modify the currency settings for the company codes.
  View SRFVC_RPG_ENT: The error message suggests checking the view SRFVC_RPG_ENT. This view contains information about the reporting entities and their associated company codes. You can analyze this view to identify any discrepancies in currency settings.
  Consult Documentation: Refer to SAP documentation or help resources for detailed guidance on handling currency settings and reporting entities.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for currency settings) and SE11 (to view data dictionary objects).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Testing: After making changes, perform testing to ensure that the error is resolved and that reports can be generated without issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.