How To Fix FINS_RECON173 - No entry in FAGLFLEXA for line of 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: 173

• Message text: No entry in FAGLFLEXA for line of 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_RECON173 - No entry in FAGLFLEXA for line of BSEG_ADD: &1 message(s) ?

  The SAP error message FINS_RECON173 indicates that there is no corresponding entry in the FAGLFLEXA table for a line in the BSEG_ADD table. This typically occurs during the reconciliation process between the General Ledger (G/L) and the sub-ledgers, particularly when dealing with line items that are expected to have a corresponding entry in the G/L.
  Cause:
  
  
  Missing G/L Entries: The most common cause is that there are line items in the sub-ledger (BSEG_ADD) that do not have corresponding entries in the G/L (FAGLFLEXA). This can happen if:
  
  The G/L entries were not posted correctly.
  The entries were deleted or not created due to an error during posting.
  There is a mismatch in the document numbers or fiscal periods.
  
  
  
  Data Consistency Issues: There may be inconsistencies in the data due to manual adjustments, incorrect postings, or issues during data migration.
  
  
  Configuration Issues: Incorrect configuration in the financial settings or posting rules can lead to this error.
  
  
  Solution:
  
  
  Check for Missing Entries:
  
  Use transaction codes like SE16 or SE11 to check the FAGLFLEXA table for the missing entries. Look for the document number and fiscal year that corresponds to the line item in BSEG_ADD.
  
  
  
  Repost Missing G/L Entries:
  
  If you find that the G/L entries are indeed missing, you may need to repost them. This can be done through the appropriate transaction (e.g., FB01 for manual journal entries).
  
  
  
  Review Posting Logic:
  
  Ensure that the posting logic is correct and that all necessary entries are being created during the posting process. This may involve reviewing the configuration settings in the Financial Accounting module.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify and resolve any discrepancies between the sub-ledger and G/L. This can be done using transaction F.2 (for reconciliation).
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Engage Technical Support:
  
  If the issue persists, consider engaging your SAP technical support team or a consultant who can analyze the system logs and provide a more in-depth investigation.
  
  
  
  Related Information:
  
  FAGLFLEXA: This table contains the line items for the General Ledger in the new G/L accounting.
  BSEG_ADD: This table contains additional line item data for accounting documents.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for further investigation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.