How To Fix FINS_RECON400 - &1: No entry in previous G/L table &2 for this line item of &3

FINS_RECON400 - Overview

• Message type: E = Error

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

• Message number: 400

• Message text: &1: No entry in previous G/L table &2 for this line item of &3

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_RECON400 - &1: No entry in previous G/L table &2 for this line item of &3 ?

  The SAP error message FINS_RECON400 typically indicates that there is a missing entry in the previous General Ledger (G/L) table for a specific line item. This error often arises during the reconciliation process or when trying to post or display financial documents.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The line item being processed does not have a corresponding entry in the previous G/L table. This could be due to data not being migrated correctly or missing during a financial period close.
  Incorrect Configuration: There may be configuration issues in the financial settings or in the reconciliation process.
  Data Consistency Issues: There might be inconsistencies in the data due to manual entries, incorrect postings, or issues during data migration.
  Period Closing: The financial period may have been closed, and the system is unable to find the necessary entries for the reconciliation.
  
  
  Solution:
  To resolve the FINS_RECON400 error, you can take the following steps:
  
  
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