How To Fix FINS_RECON171 - No entry in BSEG_ADD 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: 171

• Message text: No entry in BSEG_ADD 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_RECON171 - No entry in BSEG_ADD for line of FAGLFLEXA: &1 message(s) ?

  The SAP error message FINS_RECON171 indicates that there is no corresponding entry in the BSEG_ADD table for a line in the FAGLFLEXA table. This typically occurs during the reconciliation process between the General Ledger (G/L) and the sub-ledgers, particularly when dealing with asset accounting or financial postings.
  Cause:
  
  Missing Entries: The most common cause is that there are missing entries in the BSEG_ADD table for the specific line in the FAGLFLEXA table. This can happen if the document was not posted correctly or if there was an issue during the posting process.
  Data Inconsistency: There may be inconsistencies in the data between the G/L and the sub-ledgers, which can lead to this error.
  Custom Developments: If there are custom developments or enhancements in the system, they might not be handling the entries correctly, leading to missing data.
  System Upgrades or Changes: Changes in the system, such as upgrades or modifications, can sometimes lead to data inconsistencies.
  
  Solution:
  
  Check for Missing Entries: Use transaction codes like SE16 or SE11 to check the BSEG_ADD and FAGLFLEXA tables for the specific entries. Ensure that the entries in BSEG_ADD correspond to those in FAGLFLEXA.
  Repost Documents: If you find that entries are indeed missing, you may need to repost the relevant documents to ensure that all necessary entries are created in both tables.
  Run Reconciliation Programs: Use SAP standard reconciliation programs to identify and correct discrepancies. Programs like F.01 (Financial Statement) or F.08 (Reconciliation) can help.
  Check Custom Code: If there are custom developments, review the code to ensure it is functioning as intended and not causing data inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  BSEG_ADD: This table contains additional line item data for accounting documents.
  FAGLFLEXA: This is the line item table for the General Ledger in the new General Ledger Accounting (New GL).
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for further investigation.
  Data Consistency Checks: Regularly perform data consistency checks to ensure that your financial data is accurate and complete.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.