How To Fix FIRU_RECON_REP058 - Reconciliation Reports

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Reconciliation Reports

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_REP058 - Reconciliation Reports ?

  The SAP error message FIRU_RECON_REP058 typically relates to issues encountered during the generation of reconciliation reports in the Financial Accounting (FI) module. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the financial records.
  Cause:
  
  Missing Configuration: The reconciliation report may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the underlying data, such as missing entries or mismatched account balances.
  Authorization Issues: The user may not have the necessary authorizations to access the data required for the report.
  Technical Issues: There could be technical problems, such as issues with the database or the report generation process itself.
  
  Solution:
  
  Check Configuration: Ensure that the reconciliation report is correctly configured in the system. This includes verifying the settings in the relevant transaction codes (e.g., OB52 for posting periods, OBA7 for document types).
  Data Validation: Review the data for inconsistencies. This may involve checking the relevant accounts and ensuring that all necessary entries are posted correctly.
  User Authorizations: Verify that the user has the appropriate authorizations to run the reconciliation report. This can be checked in the user roles and profiles.
  Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis team or technical support to investigate any underlying technical issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the data.
  Documentation: Review SAP documentation related to reconciliation reports and financial reporting to understand the expected configurations and processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If you continue to experience issues, consider reaching out to your SAP support team for further assistance.