How To Fix FINS_RECON050 - No entry in FAGLBSIS for BSEG_ADD for document line &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: No entry in FAGLBSIS for BSEG_ADD for document line &1 &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON050 - No entry in FAGLBSIS for BSEG_ADD for document line &1 &2 &3 &4 ?

  The SAP error message FINS_RECON050 indicates that there is no entry in the FAGLBSIS table for the specified document line. This error typically occurs during the reconciliation process or when trying to access line items in the General Ledger (G/L) accounting.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Data: The FAGLBSIS table, which stores line item data for the new G/L, does not have an entry for the specified document. This can happen if the document was not posted correctly or if it was deleted or reversed.
  
  
  Document Type Issues: The document type used may not be configured to create entries in the FAGLBSIS table.
  
  
  Data Migration Issues: If data was migrated from an older version of SAP or from another system, there may be inconsistencies or missing entries in the FAGLBSIS table.
  
  
  Custom Development: If there are custom programs or enhancements that manipulate G/L entries, they may not be correctly handling the creation of entries in FAGLBSIS.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Posting: Verify that the document in question was posted correctly. You can do this by checking the document in transaction FB03 (Display Document) to see if it exists and is complete.
  
  
  Review FAGLBSIS Table: Use transaction SE16N to check the FAGLBSIS table for entries related to the document. If there are no entries, you may need to investigate why they are missing.
  
  
  Repost the Document: If the document is missing from FAGLBSIS, consider reposting it. Ensure that the document type is configured correctly to create entries in FAGLBSIS.
  
  
  Check Configuration: Review the configuration settings for the document types and G/L accounts to ensure they are set up to create line items in the new G/L.
  
  
  Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all necessary entries were created in FAGLBSIS.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Debugging: If you have access to development tools, you may want to debug the program or transaction that is generating this error to identify the root cause.
  
  
  Related Information:
  
  FAGLBSIS Table: This table contains line item data for the new G/L. It is essential for reporting and reconciliation processes.
  Document Types: Ensure that the document types used in your postings are correctly configured in the system.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it involves complex configurations or custom developments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.