How To Fix FINS_RECON022 - &1 (status &2): Table BSEG_ADD does not contain any items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: &1 (status &2): Table BSEG_ADD does not contain any items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON022 - &1 (status &2): Table BSEG_ADD does not contain any items ?

  The SAP error message FINS_RECON022 indicates that the system is unable to find any items in the table BSEG_ADD for a specific reconciliation process. This error typically arises during financial reconciliation processes, such as when trying to perform a reconciliation of accounts or during the execution of certain financial reports.
  Cause:
  
  
  Missing Data: The most common cause of this error is that there are no entries in the BSEG_ADD table for the specified status. This could happen if:
  
  The reconciliation process has not been executed for the relevant period.
  There are no transactions that meet the criteria for the reconciliation.
  Data has not been properly posted or has been deleted.
  
  
  
  Configuration Issues: There may be configuration issues in the financial module that prevent the correct posting of data to the BSEG_ADD table.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data in the BSEG_ADD table.
  
  
  Solution:
  
  
  Check Data Posting: Ensure that the relevant financial transactions have been posted correctly. You can do this by checking the relevant accounting documents and ensuring they are reflected in the system.
  
  
  Run Reconciliation Process: If the reconciliation process has not been executed, run it to populate the BSEG_ADD table with the necessary items.
  
  
  Review Configuration: Check the configuration settings related to financial postings and reconciliation in your SAP system. Ensure that everything is set up correctly.
  
  
  Check Authorizations: Verify that the user executing the reconciliation has the necessary authorizations to access the data in the BSEG_ADD table.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the data retrieval is failing. This may require the assistance of a technical consultant.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional insights or updates.
  
  
  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 financial tables can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB03 for displaying documents, FBL1N for vendor line items) that can help you investigate the underlying data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.