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)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_RECON172
No entry in FAGLFLEXA for line of BSEG: &1 message(s)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_RECON171
No entry in BSEG_ADD for line of FAGLFLEXA: &1 message(s)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_RECON174
Inconsistent amount for Updating in General Ledger: &1 message(s)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_RECON175
Inconsistent local currency amount: &1 message(s)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.