How To Fix FINS_RECON053 - No entry in FAGLBSAS for BSEG 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: 053

• Message text: No entry in FAGLBSAS for BSEG 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_RECON053 - No entry in FAGLBSAS for BSEG for document line &1 &2 &3 &4 ?

  The SAP error message FINS_RECON053 indicates that there is no entry in the FAGLBSAS table for the specified document line. This typically occurs during the reconciliation process or when trying to access financial data related to a specific document in the General Ledger.
  Cause:
  
  Missing Entries: The FAGLBSAS table, which stores line item data for the new General Ledger, does not have an entry for the specified document. This can happen if the document was not posted correctly or if it was posted in a different ledger.
  Document Not Posted: The document might not have been posted to the General Ledger, or it may have been reversed or deleted.
  Incorrect Document Type: The document type may not be compatible with the new G/L functionality.
  Data Migration Issues: If data was migrated from an older version of SAP or from another system, there may be inconsistencies or missing data in the FAGLBSAS table.
  
  Solution:
  
  Check Document Posting: Verify that the document in question has been posted correctly. You can do this by checking the document in transaction FB03 (Display Document).
  Repost the Document: If the document is missing, you may need to repost it. Ensure that it is posted to the correct ledger.
  Check for Reversals: Look for any reversal documents that may have affected the original document.
  Run Reconciliation Reports: Use transaction F.01 or F.2D to run reconciliation reports to identify discrepancies.
  Check Configuration: Ensure that the configuration for the new G/L is set up correctly, including document types and account assignments.
  Data Migration Review: If this issue arose after a data migration, review the migration process to ensure all necessary data was transferred correctly.
  
  Related Information:
  
  FAGLBSAS Table: This table contains line item data for the new General Ledger. It is crucial for reporting and reconciliation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.