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)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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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

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