How To Fix FIN_FB_RECON130 - Ledger &3 is marked as average balance ledger of &4 for table GLT0

FIN_FB_RECON130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text: Ledger &3 is marked as average balance ledger of &4 for table GLT0

What causes this issue?

The system checks table GLT0 to see if it contains entries for other
ledgers that are neither 00 nor multi-currency ledgers.
Ledger &V3& is defined for totals table GLT0 with sub-application &V2&
as an average balance ledger of ledger &V4&. This constellation is not
supported in SAP S/4HANA Accounting because this ledger will no longer
be updated.
The data is still available after migration but not in its current form.
If you want to continue to see the data in its current form, clarify in
a customer-specific project before migration to SAP S/4HANA Finance as
to how you want to handle the data.

System Response

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

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_RECON130 - Ledger &3 is marked as average balance ledger of &4 for table GLT0 ?

  The SAP error message FIN_FB_RECON130 indicates that there is an issue with the configuration of the ledger in relation to the average balance ledger settings. Specifically, it suggests that the ledger you are trying to use is marked as an average balance ledger, which may not be appropriate for the operation you are attempting to perform.
  
  Cause:
  
  Ledger Configuration: The ledger (&3) is configured as an average balance ledger for the company code (&4) in the system. This means that it is set up to handle average balance calculations, which may not be compatible with certain transactions or postings that require a different ledger type.
  Transaction Type: The transaction you are trying to execute may not support average balance ledgers, leading to this error.
  Data Consistency: There may be inconsistencies in the data or configuration settings related to the ledger.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledgers in your SAP system (Transaction