How To Fix FINS_RECON071 - &1: No entry in BSEG_ADD 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: 071

• Message text: &1: No entry in BSEG_ADD 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_RECON071 - &1: No entry in BSEG_ADD for this line item of FAGLFLEXA (Ledger &3) ?

  The SAP error message FINS_RECON071 indicates that there is no corresponding entry in the BSEG_ADD table for a line item in the FAGLFLEXA table (which is the General Ledger line item table for the new General Ledger accounting). This error typically arises during reconciliation processes or when trying to access or process financial data that requires a match between these two tables.
  Cause:
  
  Missing Entries: The most common cause is that there are missing entries in the BSEG_ADD table for the specified line item in FAGLFLEXA. This can happen if the document was not fully posted or if there was an error during the posting process.
  Data Inconsistency: There may be inconsistencies in the data due to incomplete migrations, data corruption, or issues during the posting of financial documents.
  Configuration Issues: Incorrect configuration settings in the system can lead to discrepancies between the tables.
  Document Type Issues: Certain document types may not create entries in the BSEG_ADD table, leading to this error when those documents are processed.
  
  Solution:
  
  Check for Missing Entries: Verify if the entries in the BSEG_ADD table are indeed missing for the specified line item. You can do this by querying the database or using transaction codes like SE16 or SE11.
  Repost the Document: If the document is found to be incomplete or missing, you may need to repost the document to ensure that all necessary entries are created in both tables.
  Data Consistency Check: Run consistency checks to identify and resolve any discrepancies between the FAGLFLEXA and BSEG_ADD tables. This can often be done using transaction codes like FB03 to view documents and FBL3N for line item displays.
  Review Configuration: Check the configuration settings related to the General Ledger and document types to ensure that they are set up correctly to create entries in both tables.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on how to resolve it. SAP Notes can provide patches or additional information on known issues.
  Engage SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  BSEG_ADD Table: This table contains additional line item data for accounting documents. It is used in conjunction with the BSEG table.
  FAGLFLEXA Table: This table stores line items for the new General Ledger accounting, which allows for more flexible reporting and analysis.
  Transaction Codes: Familiarize yourself with transaction codes such as FB03 (Display Document), FBL3N (G/L Account Line Items), and SE16 (Data Browser) for troubleshooting.
  SAP Documentation: Review SAP documentation for detailed information on the General Ledger and reconciliation processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.