How To Fix FIN_FB_RECON379 - Entry in FAGLBSAS with missing archiving flag (field xarch)


FIN_FB_RECON379 - Overview

  • Message type: E = Error

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

  • Message number: 379

  • Message text: Entry in FAGLBSAS with missing archiving flag (field xarch)

  • Show details Hide details
  • What causes this issue?

    There are line items in the index table FAGLBSAS without header
    information in table BKPF which are not marked as partially archived
    (field xarch) in the index table FAGLBSAS.

    System Response

    The system informs about this inconsistency which must be corrected in
    your productive system before starting the data migration.

    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

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_FB_RECON379 - Entry in FAGLBSAS with missing archiving flag (field xarch) ?
    The SAP error message FIN_FB_RECON379 indicates that there is an issue with the Financial Accounting (FI) module, specifically related to the General Ledger (G/L) account balance table (FAGLBSAS). The error suggests that there is an entry in the FAGLBSAS table that is missing the archiving flag (field XARCH), which is used to indicate whether the data has been archived or not.
    
    Cause: Data Inconsistency: The primary cause of this error is usually data inconsistency in the FAGLBSAS table. This can occur due to various reasons, such as: Incomplete or failed archiving processes. Manual changes to the database that bypassed standard SAP processes. Issues during data migration or system upgrades.
    Configuration Issues: There may be configuration issues in the archiving settings for the Financial Accounting module.
    Solution: To resolve the FIN_FB_RECON379 error, you can follow these steps: Check Archiving Status: Use transaction code SARA to check the archiving status of the relevant objects. Ensure that the archiving process has been completed

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