How To Fix FINS_RECON153 - No entry in FAGLBSAS for BSEG: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: No entry in FAGLBSAS for BSEG: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON153 - No entry in FAGLBSAS for BSEG: &1 message(s) ?

  The SAP error message FINS_RECON153 indicates that there is no entry in the FAGLBSAS table for the specified BSEG (document segment) entry. This typically occurs during the reconciliation process when the system is trying to find a corresponding entry in the General Ledger (G/L) balance sheet accounts but cannot locate it.
  Cause:
  
  Missing Entries: The most common cause is that the relevant entries in the FAGLBSAS table (which stores balance sheet account line items) have not been created. This can happen if the document was not posted correctly or if the reconciliation process was interrupted.
  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 G/L accounts or the reconciliation settings.
  Document Type Issues: The document type used may not be configured to create entries in the FAGLBSAS table.
  
  Solution:
  
  Check Document Posting: Verify that the document in question has been posted correctly. You can do this by checking the document in the FB03 transaction.
  Repost the Document: If the document is found to be missing entries, consider reposting it to ensure that all necessary entries are created in the FAGLBSAS table.
  Run Reconciliation Programs: Use the appropriate reconciliation programs (like F.01 for balance sheet reconciliation) to ensure that all entries are correctly reflected in the G/L.
  Check Configuration: Review the configuration settings for the G/L accounts and ensure that they are set up correctly to allow for the creation of entries in the FAGLBSAS table.
  Data Consistency Check: Use transaction FAGL_CHECK to check for inconsistencies in the G/L accounts and correct any issues found.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  FAGLBSAS Table: This table contains the balance sheet account line items for the new G/L accounting. It is crucial for the reconciliation process.
  BSEG Table: This table contains the document segment data for accounting documents. It is essential for tracking individual line items in financial postings.
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), F.01 (Financial Statement), and FAGL_CHECK (Check G/L Accounts) for troubleshooting.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.