Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 052
Message text: No entry in FAGLBSAS for BSEG_ADD for document line &1 &2 &3 &4
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_RECON052
- No entry in FAGLBSAS for BSEG_ADD for document line &1 &2 &3 &4 ?The SAP error message FINS_RECON052 indicates that there is no entry in the FAGLBSAS 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 document line specified in the error message does not have a corresponding entry in the FAGLBSAS table. This could happen if the document was not posted correctly or if it was deleted or reversed. Incorrect Document Type: The document type may not be compatible with the reconciliation process, leading to missing entries in the FAGLBSAS table.
Configuration Issues: There may be configuration issues in the system that prevent the correct posting of entries to the FAGLBSAS table. Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the FAGLBSAS table.
Solution: To resolve the error, you
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_RECON051
No entry in FAGLBSIS for BSEG for document line &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_RECON050
No entry in FAGLBSIS for BSEG_ADD for document line &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_RECON053
No entry in FAGLBSAS for BSEG for document line &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_RECON054
Vendor transaction figures (Bal.Carried Fwd) for &1 inconsistent
What causes this issue? Vendor transaction figures for &V1& are inconsistent concerning balance carry forward. The system compared the balanc...
Click on this link to search all SAP messages.