How To Fix FINS_RECON172 - No entry in FAGLFLEXA for line of BSEG: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: No entry in FAGLFLEXA for line of 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_RECON172 - No entry in FAGLFLEXA for line of BSEG: &1 message(s) ?

  The SAP error message FINS_RECON172 indicates that there is no corresponding entry in the FAGLFLEXA table for a line in the BSEG table. This typically occurs during the reconciliation process between the General Ledger (G/L) and the sub-ledgers, particularly when trying to retrieve or display financial data.
  Cause:
  
  Missing Entries: The most common cause is that there are entries in the BSEG table (which contains line items for accounting documents) that do not have corresponding entries in the FAGLFLEXA table (which contains the G/L account line items for the new G/L accounting).
  Document Not Posted: The document may not have been posted correctly, or it may have been reversed or deleted.
  Data Migration Issues: If data was migrated from an older system or from a different accounting setup, there may be inconsistencies or missing data.
  Configuration Issues: There may be configuration issues in the G/L settings or in the document types that prevent the creation of entries in the FAGLFLEXA table.
  
  Solution:
  
  Check Document Posting: Verify that the document in question has been posted correctly. You can do this by checking the document number in the FB03 transaction.
  Reconcile Data: Use the transaction FBL3N (G/L Account Line Items) or FBL1N (Vendor Line Items) to check if the entries exist in the G/L and sub-ledger.
  Run Reconciliation Reports: Use the reconciliation reports available in SAP to identify discrepancies between the G/L and sub-ledgers.
  Check for Missing Entries: If you find that entries are indeed missing in the FAGLFLEXA table, you may need to investigate why they are missing. This could involve checking the configuration settings for the G/L account or the document type.
  Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  
  Related Information:
  
  FAGLFLEXA Table: This table contains the line items for the new G/L accounting. It is crucial for reporting and reconciliation.
  BSEG Table: This table contains the line items for accounting documents. It is used for various financial transactions.
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL3N (G/L Account Line Items), and FBL1N (Vendor Line Items) for troubleshooting.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or data integrity issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.