How To Fix FINS_RECON052 - No entry in FAGLBSAS 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: 052

• Message text: No entry in FAGLBSAS 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_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 can take the following steps:
  
  
  Check Document Posting: Verify that the document line specified in the error message has been posted correctly. You can do this by checking the document in the relevant transaction (e.g., FB03 for document display).
  
  
  Repost the Document: If the document is missing or incorrect, consider reposting it to ensure that all necessary entries are created in the FAGLBSAS table.
  
  
  Check Configuration: Review the configuration settings related to the G/L account and document types to ensure they are set up correctly.
  
  
  Run Reconciliation: If the error occurs during a reconciliation process, try running the reconciliation again after ensuring that all necessary entries are present.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Data Consistency Check: Use transaction FAGL_CHECK to check for inconsistencies in the G/L accounts and correct any issues found.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  FAGLBSAS Table: This table contains line item data for the new General Ledger (G/L) accounting. It is crucial for reporting and reconciliation processes.
  BSEG_ADD: This is an additional line item table that stores additional information for accounting documents.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FAGLBALN (G/L Account Balances), and FAGLL03 (G/L Account Line Items) for troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.