How To Fix FINS_RECON150 - No entry in FAGLBSIS for BSEG_ADD: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: No entry in FAGLBSIS for BSEG_ADD: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON150 - No entry in FAGLBSIS for BSEG_ADD: &1 message(s) ?

  The SAP error message FINS_RECON150 indicates that there is no entry in the table FAGLBSIS for the specified BSEG_ADD. This typically occurs during the reconciliation process in financial accounting, particularly when trying to access or process data related to General Ledger (G/L) accounts.
  Cause:
  
  Missing Data: The most common cause of this error is that there are no entries in the FAGLBSIS table for the specified BSEG_ADD. This can happen if the data has not been posted correctly or if the reconciliation process is looking for entries that do not exist.
  Incorrect Configuration: There may be configuration issues in the financial accounting module that prevent the correct posting of entries.
  Data Migration Issues: If data was migrated from another system or from an older version of SAP, there may be inconsistencies or missing entries in the FAGLBSIS table.
  Document Type Issues: The document type being processed may not be set up correctly to create entries in the FAGLBSIS table.
  
  Solution:
  
  Check Data Posting: Verify that the relevant financial documents have been posted correctly. Ensure that the entries exist in the BSEG table and that they should have corresponding entries in FAGLBSIS.
  Run Reconciliation: If the entries are missing, you may need to run the reconciliation process again or check if there are any issues with the reconciliation settings.
  Review Configuration: Check the configuration settings for the G/L accounts and document types to ensure they are set up correctly to create entries in FAGLBSIS.
  Data Consistency Check: Use transaction codes like FB03 to view the document and check for any inconsistencies. You can also use FAGLBALN to check balances.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Debugging: If you have access to development tools, you may want to debug the process to see where the failure occurs and why the expected entries are not being created.
  
  Related Information:
  
  FAGLBSIS Table: This table is used for storing line items for the new G/L accounting. It is essential for the reconciliation process.
  BSEG Table: This is the line item table for accounting documents in SAP. It contains all the line items for financial transactions.
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the data.
  SAP Help Portal: Utilize the SAP Help Portal for documentation on G/L accounting and reconciliation processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.