How To Fix FINS_RECON152 - No entry in FAGLBSAS 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: 152

• Message text: No entry in FAGLBSAS 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_RECON152 - No entry in FAGLBSAS for BSEG_ADD: &1 message(s) ?

  The SAP error message FINS_RECON152 indicates that there is no entry in the FAGLBSAS table for the specified BSEG_ADD. This typically occurs during financial reconciliation processes or when trying to access line item data that is expected to be present in the General Ledger (GL) but is missing.
  Cause:
  
  Missing Data: The most common cause is that the necessary data has not been posted to the FAGLBSAS table. This can happen if the relevant transactions have not been executed or if there was an error during the posting process.
  Data Migration Issues: If data was migrated from another system or if there were changes in the configuration, it might lead to inconsistencies in the data.
  Incorrect Configuration: There may be issues with the configuration of the financial modules, leading to missing entries in the tables.
  Document Deletion: If documents were deleted or reversed, it could lead to missing entries in the FAGLBSAS table.
  
  Solution:
  
  Check Posting: Verify that the relevant financial transactions have been posted correctly. You can do this by checking the transaction logs or the relevant accounting documents.
  Reconcile Data: If you suspect that data is missing due to migration or configuration issues, you may need to reconcile the data between the source and target systems.
  Review Configuration: Ensure that the configuration settings for the financial modules are correct. This includes checking the settings for document types, posting periods, and other relevant parameters.
  Run Reports: Use SAP reports to identify any inconsistencies in the data. Reports like FBL3N (G/L Account Line Items) or FBL1N (Vendor Line Items) can help you identify missing entries.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex data issues or system configurations.
  
  Related Information:
  
  FAGLBSAS Table: This table is used to store line item data for the new General Ledger. It contains the balances for each account and is crucial for financial reporting.
  BSEG_ADD: This refers to the additional line item data that is associated with the accounting documents. It is important for detailed financial analysis.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL3N, and FBL1N for troubleshooting and analysis.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.