# “Reconciliation for payout is in progress” error after retrieving a report run

This error occurs from the [Retrieve a Report Run endpoint](https://docs.stripe.com/api/reporting/report_run/retrieve) of the [Report Runs API](https://docs.stripe.com/api/reporting/report_run) when the payout reconciliation process is not complete. The retrieved report will have a `failed` [status](https://docs.stripe.com/api/reporting/report_run/object#reporting_report_run_object-status) with this error.
### How to fix the error
Retry your request within 12 hours after the payout’s creation. The 12 hour SLA allows our systems enough time to complete the reconciliation process. Payout reconciliation reports for automatic payouts often take longer to prepare.
The 12 hour SLA doesn’t apply to the following cases:
* First-time automatic payouts for users previously on the manual payout plan.
* Automatic payouts occurring more than 180 days since the last automatic payout.
### What report types are affected?
This error can only happen when retrieving these [report_types](https://docs.stripe.com/api/reporting/report_run/object#reporting_report_run_object-report_type):
* `payout_reconciliation.by_id.summary.1`
* `payout_reconciliation.by_id.itemized.1`
* `payout_reconciliation.by_id.itemized.2`
* `payout_reconciliation.by_id.itemized.3`
* `payout_reconciliation.by_id.itemized.4`
* `connected_account_payout_reconciliation.by_id.summary.1`
* `connected_account_payout_reconciliation.by_id.itemized.1`
* `connected_account_payout_reconciliation.by_id.itemized.2`
* `connected_account_payout_reconciliation.by_id.itemized.3`
* `connected_account_payout_reconciliation.by_id.itemized.4`