How To Fix FINS_RECON173 - No entry in FAGLFLEXA for line of BSEG_ADD: &1 message(s)

FINS_RECON173 - Overview

• 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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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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