How To Fix FINS_RECON170 - No entry in BSEG for line of FAGLFLEXA: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: No entry in BSEG for line of FAGLFLEXA: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON170 - No entry in BSEG for line of FAGLFLEXA: &1 message(s) ?

  The SAP error message FINS_RECON170 indicates that there is no corresponding entry in the BSEG table for a line in the FAGLFLEXA table. This typically occurs during the reconciliation process between the General Ledger (GL) and the sub-ledgers, particularly when trying to reconcile financial data.
  Cause:
  
  Missing Entries: The most common cause is that there are entries in the FAGLFLEXA table (which stores line items for the new GL) that do not have corresponding entries in the BSEG table (which stores line items for the classic GL).
  Data Migration Issues: If data was migrated from an older system or from a different module, there may be inconsistencies or missing data.
  Posting Errors: There may have been errors during posting transactions that resulted in incomplete entries.
  Configuration Issues: Incorrect configuration in the financial settings or in the integration between modules can lead to this error.
  
  Solution:
  
  Check for Missing Entries: Use transaction codes like SE16 or SE11 to check the BSEG and FAGLFLEXA tables for the specific entries. Ensure that all necessary entries exist in both tables.
  Reconcile Data: If you find discrepancies, you may need to manually reconcile the data or re-post the missing entries.
  Review Migration Processes: If this issue arose after a data migration, review the migration process to ensure all necessary data was transferred correctly.
  Check Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure that everything is set up correctly for the new GL.
  Run Reports: Use standard SAP reports to identify discrepancies between the GL and sub-ledgers. Reports like F.01 (Financial Statement) or FAGLB03 (Display G/L Account Line Items) can be helpful.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  Related Information:
  
  Transaction Codes: 
  
  SE16: Data Browser to view table entries.
  FAGLB03: Display G/L Account Line Items.
  FBL3N: Display G/L Account Line Items for reconciliation.
  
  
  Tables:
  
  BSEG: Document Segment.
  FAGLFLEXA: General Ledger: Actual Line Items.
  
  
  SAP Notes: Search for specific SAP Notes related to FINS_RECON170 for additional troubleshooting steps or patches.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.