How To Fix FINS_RECON130 - Ledger &3 is marked as average balance ledger of &4 for table GLT0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Ledger &3 is marked as average balance ledger of &4 for table GLT0

What causes this issue?

The system checks table GLT0 to see if it contains entries for other
ledgers that are neither 00 nor multi-currency ledgers.
Ledger &V3& is defined for totals table GLT0 with sub-application &V2&
as an average balance ledger of ledger &V4&. This constellation is not
supported in SAP S/4HANA Accounting because this ledger will no longer
be updated.
The data is still available after migration but not in its current form.
If you want to continue to see the data in its current form, clarify in
a customer-specific project before migration to SAP S/4HANA Finance as
to how you want to handle the data.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON130 - Ledger &3 is marked as average balance ledger of &4 for table GLT0 ?

  The SAP error message FINS_RECON130 indicates that there is an issue with the configuration of ledgers in the system, specifically related to average balance ledgers. This error typically arises when there is a mismatch or incorrect configuration regarding the ledger settings in the General Ledger (G/L) accounting.
  Cause:
  
  Ledger Configuration: The ledger specified in the error message is marked as an average balance ledger, but there may be inconsistencies in how it is set up or used in the system.
  Table GLT0: The error is related to the GLT0 table, which stores the G/L account balances. If the ledger is not properly configured or if there are entries that do not align with the average balance ledger settings, this error can occur.
  Posting Issues: There may be postings made to the ledger that are not compatible with the average balance ledger settings.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledgers in the SAP system (Transaction Code: OB22).
  Verify that the ledger in question is correctly set up as an average balance ledger and that it is assigned to the correct company code and fiscal year variant.
  
  
  
  Review Table GLT0:
  
  Use transaction SE16 or SE11 to view the contents of the GLT0 table.
  Check for any inconsistencies or incorrect entries related to the ledger in question.
  
  
  
  Adjust Postings:
  
  If there are postings that are not compatible with the average balance ledger, you may need to reverse or adjust those postings.
  Ensure that all future postings to this ledger comply with the average balance ledger requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to average balance ledgers for any specific requirements or configurations that may have been overlooked.
  
  
  
  SAP Support:
  
  If the issue persists after checking the configuration and postings, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  
  Related Information:
  
  Average Balance Ledger: This type of ledger is used for reporting purposes and may have specific requirements for how data is posted and reported.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration), SE16 (for table viewing), and FB50 (for general ledger postings).
  SAP Notes: Check the SAP Support Portal for any notes related to FINS_RECON130 or average balance ledgers, as there may be updates or fixes available.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_RECON130 error message in SAP.