How To Fix FINS_RECON037 - Kein Eintrag in FAGLFLEXA o. FAGLFLEXT für Ledger &2 und Buchungskreis &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 037

• Message text: Kein Eintrag in FAGLFLEXA o. FAGLFLEXT für Ledger &2 und Buchungskreis &1

Was verursacht dieses Problem?

For ledger &V2& and company code &V1& there are no entries in tables
FAGLFLEXA or FAGLFLEXT. You can check this in the current system in the
views FGLV_GLSI_SRC and FGLV_GLTT_SRC.
If company code &V1& was a classic general ledger company code in the
system from which you are migrating the data and you have decided not to
use it in the new general ledger, then you can proceed with the
migration.
If this is not the case and FAGLFLEXA or FAGLFLEXT were previously
filled in the system from which you are migrating the data, you must
check the data of FAGLFLEXA or FAGLFLEXT and determine why it does not
exist in the new system.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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