How To Fix FIN_FB_RECON022 - (status &2): Table BSEG_ADD does not contain any items

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation

• Message number: 022

• Message text: (status &2): Table BSEG_ADD does not contain any items

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

For more information, see
<DS:URLA.HTTPS://LAUNCHPAD.SUPPORT.SAP.COM/#/NOTES/2714344>SAP Note
2714344.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON022 - (status &2): Table BSEG_ADD does not contain any items ?

  The SAP error message FIN_FB_RECON022 indicates that the system is unable to find any items in the table BSEG_ADD for the specified status. This error typically occurs during financial reconciliation processes, particularly when dealing with document postings or when trying to access additional line item data.
  Cause:
  
  Missing Data: The most common cause of this error is that there are no entries in the BSEG_ADD table for the specified document or status. This can happen if the document has not been fully processed or if it was not posted correctly.
  Incorrect Status: The status specified in the error message may not correspond to any existing entries in the BSEG_ADD table.
  Data Deletion: If data has been deleted or archived, it may lead to this error when trying to access it.
  Configuration Issues: There may be configuration issues in the financial module that prevent the correct posting of documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reconcile. Ensure that it is in a state that should have corresponding entries in the BSEG_ADD table.
  Review Posting Logic: Ensure that the document was posted correctly and that all necessary line items were created. You may need to re-post the document if it was not done correctly.
  Data Consistency Check: Run consistency checks on the financial documents to ensure that all related entries exist and are correctly linked.
  Transaction Codes: Use transaction codes like FB03 (Display Document) to check the document details and see if there are any discrepancies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  Debugging: If you have access to development tools, you may want to debug the program that is generating this error to understand why it is not finding the expected entries.
  
  Related Information:
  
  BSEG_ADD Table: This table is used to store additional line item data for accounting documents. Understanding its structure and how it relates to other tables (like BSEG) can help in troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial reconciliation processes and the role of the BSEG_ADD table.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.