How To Fix FINS_RECON452 - No entry in previous G/L totals table: &1 messages


FINS_RECON452 - Overview

  • Message type: E = Error

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

  • Message number: 452

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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON452 - No entry in previous G/L totals table: &1 messages ?
    The SAP error message FINS_RECON452 indicates that there is no entry found in the previous General Ledger (G/L) totals table for the specified period or account. This error typically arises during financial reconciliation processes or when trying to access financial data that relies on historical totals.
    
    Cause: Missing Data: The most common cause is that the G/L totals for the specified period or account have not been created or updated. This can happen if the financial closing process was not completed properly. Incorrect Period: The error may occur if the period being referenced does not exist in the G/L totals table. Data Migration Issues: If data was migrated from another system, there may be gaps in the historical data.
    Configuration Issues: There may be configuration issues in the financial module that prevent the correct totals from being generated.
    Solution: Check G/L Totals: Verify that the G/L totals for the specified account and period exist. You can do

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant