How To Fix FINS_RECON109 - Line item data for non-existing ledger &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Line item data for non-existing ledger &2

What causes this issue?

This will lead to error FINS_FI_MIG 073 in line item migration.
These line items will also be migrated into ACDOCA, even if the ledger
is not configured in the customizing.
Remedy:
Delete the outdated data for the non-existing ledger.
For more information, see also SAP Note 2277580.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON109 - Line item data for non-existing ledger &2 ?

  The SAP error message FINS_RECON109 indicates that there is an attempt to access line item data for a ledger that does not exist in the system. This error typically arises in the context of financial reconciliation processes, where the system is trying to retrieve or process data for a specific ledger that has not been defined or is not available.
  Cause:
  
  Non-Existent Ledger: The ledger specified in the transaction does not exist in the system. This could be due to a typo in the ledger name or code.
  Configuration Issues: The ledger may not have been properly configured in the system, or it may have been deleted or deactivated.
  Data Migration Issues: If data was migrated from another system, there may have been issues in mapping ledgers correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP and verify that the ledger in question is correctly defined.
  Ensure that the ledger is active and has been set up properly in the system.
  
  
  
  Verify Ledger Name/Code:
  
  Double-check the ledger name or code being used in the transaction to ensure there are no typographical errors.
  
  
  
  Review User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the specified ledger.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Check for Data Migration Issues:
  
  If the system has recently undergone a migration, review the migration logs and mappings to ensure that all ledgers were correctly transferred.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as OB22 (for ledger configuration) or FBL3N (for line item display) to investigate further.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on financial ledgers and reconciliation processes for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.