How To Fix FINS_RECON115 - &1: No entries for company code &3 were found in table GLT0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: &1: No entries for company code &3 were found in table GLT0

What causes this issue?

In the Customizing activity
<DS:SIMG.FGVL_MIG_SOURCE>Define Source Ledger for Migration of Balances
</>, you have specified which balances will be migrated. However, for
target ledger &V2&, company code &V3&, source ledger &V4& there are no
entries in table GLT0. If you proceed with the migration without
correcting the Customizing, this will cause inconsistencies in the
migration of balances.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON115 - &1: No entries for company code &3 were found in table GLT0 ?

  The SAP error message FINS_RECON115 indicates that there are no entries found in the table GLT0 for the specified company code. This table is used for storing General Ledger (G/L) account balances for the purpose of financial reconciliation.
  Cause:
  The error can occur due to several reasons:
  
  No Data Exists: There may simply be no data for the specified company code in the GLT0 table. This can happen if no transactions have been posted to the G/L accounts for that company code.
  Incorrect Company Code: The company code specified in the error message may be incorrect or does not exist in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing entries.
  Period Closure: The financial period may be closed, and no entries can be posted or retrieved for that period.
  Authorization Issues: The user may not have the necessary authorizations to view the data in the GLT0 table.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Company Code: Verify that the company code specified in the error message is correct and exists in the system.
  Check Data in GLT0: Use transaction code SE16 or SE16N to view the contents of the GLT0 table. Check if there are any entries for the specified company code.
  Post Transactions: If there are no entries, ensure that transactions have been posted to the G/L accounts for that company code. You may need to post some dummy transactions to create entries.
  Review Migration Process: If data migration was performed, review the migration logs and processes to ensure that data was transferred correctly.
  Check Period Status: Ensure that the financial period is open for posting. You can check this in the period closing settings.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data in the GLT0 table.
  
  Related Information:
  
  GLT0 Table: This table contains G/L account balances for each company code and fiscal year. It is crucial for financial reporting and reconciliation.
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL3N (G/L Account Line Items), and SE16/SE16N (Data Browser) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FINS_RECON115 in the SAP Support Portal.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Finance team for further assistance.