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
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Details about this issue (possible missing clearing information) can be
found in the summary at the end of the application log (message number
348).
Error message extract from SAP system. Copyright SAP SE.
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
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FINS_RECON337
&1: Open item in BSEG, missing in FAGLBSIS_BCK, available 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. Syst...
FINS_RECON336
&1: Open item in BSEG, missing in BSIK_BCK (but available in BSAK_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. Syst...
FINS_RECON339
&1: Item in BSEG but missing in index tables BSIS_BCK and BSAS_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. Syst...
FINS_RECON340
&1: Item in BSEG but missing in index tables BSID_BCK and BSAD_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. Syst...
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