How To Fix FINS_RECON072 - &1: No entry in FAGLFLEXA for this line item of BSEG (Ledger &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON072 - &1: No entry in FAGLFLEXA for this line item of BSEG (Ledger &3) ?

  The SAP error message FINS_RECON072 indicates that there is no corresponding entry in the FAGLFLEXA table for a line item in the BSEG table. This typically occurs in the context of financial reconciliation and can be related to issues with the General Ledger (G/L) accounting entries.
  Cause:
  
  
  Missing Entries: The most common cause is that the line item in the BSEG table does not have a corresponding entry in the FAGLFLEXA table. This can happen if:
  
  The document was posted in a way that did not create a corresponding G/L entry.
  The document was posted to a non-leading ledger or a ledger that is not active.
  There was an error during the posting process that prevented the G/L entry from being created.
  
  
  
  Data Consistency Issues: There may be inconsistencies in the data due to incomplete postings, or if the system was not properly configured to handle certain types of transactions.
  
  
  Configuration Issues: Incorrect configuration of the ledger settings or the document types can lead to this error.
  
  
  Solution:
  
  
  Check Document Posting: Verify the document in question to ensure that it was posted correctly. Check if the document has a corresponding entry in the FAGLFLEXA table. You can do this by using transaction codes like SE16N or SE11 to view the contents of the FAGLFLEXA table.
  
  
  Repost the Document: If the document is found to be missing entries, you may need to repost the document. Ensure that all necessary configurations are in place before reposting.
  
  
  Check Ledger Configuration: Review the configuration of the ledgers in your system. Ensure that the ledger in question is active and that the document type used for posting is correctly configured to create entries in the FAGLFLEXA table.
  
  
  Run Reconciliation Programs: If the issue persists, consider running reconciliation programs or reports that can help identify and resolve discrepancies between BSEG and FAGLFLEXA.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  BSEG Table: This table contains line item data for accounting documents.
  FAGLFLEXA Table: This table contains the line item data for the new General Ledger (G/L) accounting.
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for further investigation.
  General Ledger Accounting: Understanding the configuration and functioning of the new G/L accounting in SAP can help in troubleshooting such issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.