Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 353
Message text: Item in BSEG_ADD without FAGLBSIS_BCK/FAGLBSAS_BCK: &1 message(s)
There are line items in table BSEG_ADD which are neither available in
the index table FAGLBSIS_BCK nor in the index table FAGLBSAS_BCK.
The system informs about this inconsistency which has to be corrected in
your productive system before starting the data migration.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_RECON353
- Item in BSEG_ADD without FAGLBSIS_BCK/FAGLBSAS_BCK: &1 message(s) ?The SAP error message FINS_RECON353 indicates that there is an issue with the reconciliation of line items in the BSEG_ADD table, specifically that there are items present without corresponding entries in the FAGLBSIS_BCK or FAGLBSAS_BCK tables. This typically occurs in the context of the New General Ledger (New G/L) accounting in SAP.
Cause: Missing Entries: The error suggests that there are entries in the BSEG_ADD table that do not have corresponding entries in the FAGLBSIS_BCK (for balance sheet) or FAGLBSAS_BCK (for account statement) tables. This can happen due to various reasons, such as: Data inconsistencies during document posting. Issues during the migration from classic G/L to New G/L. Manual adjustments or corrections that were not properly reflected in the necessary tables.
Configuration Issues: There may be configuration issues in the New G/L settings that prevent proper reconciliation. Data Migration Issues: If the system was recently migrated or upgraded, there may be data integrity issues that need to
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FINS_RECON352
Item in BSEG without FAGLBSIS_BCK/FAGLBSAS_BCK: &1 message(s)
What causes this issue? There are line items in table BSEG which are neither available in the index table FAGLBSIS_BCK nor in the index table FAGLBSA...
FINS_RECON351
Item in BSEG without BSIK_BCK/BSAK_BCK: &1 message(s)
What causes this issue? There are line items in table BSEG which are neither available in the index table BSIK_BCK nor in the index table BSAKCK.Syst...
FINS_RECON354
&1: Duplicate entry in table BSIS_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_RECON355
&1: Duplicate entry in table 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...
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