How To Fix FINS_RECON338 - &1:Open item in BSEG_ADD, missing in FAGLBSIS_BCK, avail. in FAGLBSAS_BCK

FINS_RECON338 - Overview

• Message type: E = Error

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

• Message number: 338

• Message text: &1:Open item in BSEG_ADD, missing in FAGLBSIS_BCK, avail. in FAGLBSAS_BCK

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Details about this issue (possible missing clearing information) can be
found in the summary at the end of the application log (message number
348).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON338 - &1:Open item in BSEG_ADD, missing in FAGLBSIS_BCK, avail. in FAGLBSAS_BCK ?

  The SAP error message FINS_RECON338 indicates a reconciliation issue between the General Ledger (G/L) and the sub-ledgers. Specifically, it points out that there is an open item in the BSEG_ADD table that is missing in the FAGLBSIS_BCK table but is available in the FAGLBSAS_BCK table. This typically occurs in the context of the New General Ledger (New G/L) accounting in SAP.
  
  Cause:
  
  
  Data Inconsistency: The primary cause of this error is a data inconsistency between the tables involved. This can happen due to various reasons, such as:
  
  Incorrect or incomplete postings.
  Issues during the migration from classic G/L to New G/L.
  Manual adjustments or corrections that were not properly reflected in all relevant tables.
  Data corruption or inconsistencies due to system errors or interruptions during processing.
  
  
  
  Open Items: The open item in the BSEG_ADD table indicates that there are transactions that have not been cleared or settled, which should ideally have corresponding entries in the FAGLBSIS_BCK table.
  
  
  
  Solution:
  To