How To Fix FINS_RECON070 - &1: No entry in BSEG for this line item of FAGLFLEXA (Ledger &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: &1: No entry in BSEG for this line item of FAGLFLEXA (Ledger &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON070 - &1: No entry in BSEG for this line item of FAGLFLEXA (Ledger &3) ?

  The SAP error message FINS_RECON070 indicates that there is no corresponding entry in the BSEG table for a line item in the FAGLFLEXA table (which is the General Ledger line item table). This error typically arises during reconciliation processes or when trying to access financial data that is expected to have a corresponding entry in the BSEG table.
  Cause:
  
  
  Missing Entries: The most common cause is that the line item in the FAGLFLEXA table does not have a corresponding entry in the BSEG table. This can happen if:
  
  The document was posted directly to the General Ledger without creating a corresponding entry in the sub-ledger.
  The document was deleted or not posted correctly.
  There are inconsistencies in the data due to system errors or manual interventions.
  
  
  
  Data Migration Issues: If data was migrated from another system or if there were changes in the configuration, it might lead to missing entries.
  
  
  Document Type Configuration: Certain document types may not create entries in BSEG depending on the configuration.
  
  
  Solution:
  
  
  Check Document Posting: Verify if the document in question was posted correctly. You can do this by checking the document number in the relevant transaction (e.g., FB03 for displaying documents).
  
  
  Reconcile Data: If you find discrepancies, you may need to reconcile the data between FAGLFLEXA and BSEG. This may involve:
  
  Posting missing entries.
  Correcting any erroneous postings.
  
  
  
  Review Configuration: Check the configuration settings for the document types and ensure that they are set up to create entries in both FAGLFLEXA and BSEG.
  
  
  Data Consistency Check: Use transaction codes like SARA (Archive Administration) or SICF (Service Activation) to check for data consistency and perform necessary corrections.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that might address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  Related Information:
  
  FAGLFLEXA: This table contains line items for the new General Ledger accounting.
  BSEG: This table contains line items for accounting documents.
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the entries.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.