How To Fix FINS_RECON073 - &1: No entry in FAGLFLEXA for this line item of BSEG_ADD (Ledger &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON073 - &1: No entry in FAGLFLEXA for this line item of BSEG_ADD (Ledger &3) ?

  The SAP error message FINS_RECON073 indicates that there is no corresponding entry in the FAGLFLEXA table for a line item in the BSEG_ADD table. This typically occurs during the reconciliation process or when trying to access financial data that requires a link between the line items in the accounting documents and the general ledger.
  Cause:
  
  
  Missing Entries: The most common cause is that the line item in the BSEG_ADD table does not have a corresponding entry in the FAGLFLEXA table. This can happen if:
  
  The document was posted without updating the ledger.
  The document was posted in a different ledger than expected.
  There was an error during the posting process that prevented the creation of the necessary entries in the ledger.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the correct mapping between the line items and the ledger.
  
  
  Data Consistency Issues: If there have been changes to the configuration or if data has been migrated, inconsistencies may arise.
  
  
  Solution:
  
  
  Check Document Posting: Verify that the document in question was posted correctly. You can do this by checking the document number in the BSEG and BSEG_ADD tables to see if there are any discrepancies.
  
  
  Run Reconciliation Reports: Use SAP reconciliation reports to identify any inconsistencies between the line items and the ledger. Reports like F.01 (Financial Statement) or FBL3N (G/L Account Line Items) can help.
  
  
  Check Ledger Configuration: Ensure that the ledger configuration is correct and that the necessary settings for the document type and posting are in place.
  
  
  Manual Entry: If necessary, you may need to manually create the missing entries in the FAGLFLEXA table, but this should be done with caution and typically under the guidance of a financial consultant or SAP expert.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  System Logs: Review system logs for any errors or warnings that occurred during the posting process that might provide additional context for the issue.
  
  
  Related Information:
  
  FAGLFLEXA: This table contains the line item data for the new General Ledger Accounting (G/L) in SAP. It is crucial for reporting and reconciliation.
  BSEG_ADD: This table contains additional line item data for accounting documents, which may include additional fields not present in the standard BSEG table.
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), and FBL5N (Customer Line Items) for further investigation.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for a deeper analysis.