How To Fix FINS_RECON065 - No entry in BSEG for FAGLBSIS 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: 065

• Message text: No entry in BSEG for FAGLBSIS 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_RECON065 - No entry in BSEG for FAGLBSIS for document line &1 &2 &3 &4 ?

  The SAP error message FINS_RECON065 indicates that there is no entry in the BSEG table for the FAGLBSIS (the General Ledger line item table) for a specific document line. This error typically arises during the reconciliation process between the General Ledger and the sub-ledgers, particularly when trying to access or process financial documents that are expected to have corresponding entries in the BSEG table.
  Cause:
  
  Missing Document Entries: The document line specified in the error message does not have a corresponding entry in the BSEG table. This could happen if the document was not posted correctly or if it was deleted or reversed.
  Data Inconsistency: There may be inconsistencies in the database, such as missing or corrupted data.
  Incorrect Document Type: The document type being processed may not be relevant for the reconciliation process.
  Timing Issues: The document may have been posted in a different period or not yet posted at all.
  
  Solution:
  
  Check Document Posting: Verify that the document with the specified line items has been posted correctly. You can do this by checking the document in the relevant transaction (e.g., FB03 for displaying documents).
  Reconcile Data: If the document is missing, you may need to re-post it or correct any errors in the posting process.
  Review Configuration: Ensure that the configuration for the reconciliation process is set up correctly. This includes checking the settings for the relevant document types and account types.
  Run Consistency Checks: Use transaction codes like FAGL_RECON or FAGL_MIGRATION to run consistency checks and identify any discrepancies in the financial data.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Database Integrity: If you suspect data corruption, you may need to involve your SAP Basis team to check the integrity of the database and perform necessary repairs.
  
  Related Information:
  
  BSEG Table: This table contains line item details for accounting documents. It is crucial for financial reporting and reconciliation.
  FAGLBSIS Table: This is the line item table for the new General Ledger (G/L) accounting in SAP. It stores the line items for the G/L accounts.
  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
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.