How To Fix FINS_RECON450 - No entry in previous G/L line item table: &1 messages

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 450

• Message text: No entry in previous G/L line item table: &1 messages

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON450 - No entry in previous G/L line item table: &1 messages ?

  The SAP error message FINS_RECON450 indicates that there is no entry found in the previous General Ledger (G/L) line item table for the specified document. This error typically occurs during the reconciliation process or when trying to access line item data that is expected to exist but does not.
  Cause:
  
  Missing Data: The most common cause is that the line item data for the specified document has not been created or has been deleted.
  Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
  Data Archiving: The data may have been archived, and the system cannot find the line item in the current database.
  Configuration Issues: There may be configuration issues in the G/L account settings or in the reconciliation process.
  
  Solution:
  
  Verify Document Number: Check the document number you are trying to access to ensure it is correct and exists in the system.
  Check Line Item Table: Use transaction codes like FB03 (Display Document) to see if the document exists and if the line items are available.
  Review Archiving Settings: If the data has been archived, you may need to access the archived data or adjust the archiving settings to ensure that relevant data is available.
  Reconcile Data: If the error occurs during reconciliation, ensure that all necessary data is available and correctly configured in the system.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check for line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to G/L accounting and reconciliation processes for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.