How To Fix FINS_RECON524 - &1: Entry in ACDOCA without corresponding entry in BSEG_ADD

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 524

• Message text: &1: Entry in ACDOCA without corresponding entry in BSEG_ADD

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON524 - &1: Entry in ACDOCA without corresponding entry in BSEG_ADD ?

  The SAP error message FINS_RECON524 indicates that there is an inconsistency between the ACDOCA table (which is the Universal Journal for Financial Accounting) and the BSEG_ADD table (which is used for additional line item data in accounting). Specifically, the error suggests that there is an entry in ACDOCA that does not have a corresponding entry in BSEG_ADD.
  Cause:
  
  Data Inconsistency: This error typically arises due to data inconsistencies that may occur during data migration, system upgrades, or incorrect manual entries.
  Missing Entries: It can also happen if there are missing entries in the BSEG_ADD table for transactions that have been recorded in ACDOCA.
  Custom Developments: If there are custom developments or enhancements that manipulate financial data, they might not be correctly updating both tables.
  
  Solution:
  
  
  Check for Missing Entries: 
  
  Use SQL queries or transaction codes (like SE16 or SE11) to check for entries in ACDOCA that do not have corresponding entries in BSEG_ADD.
  You can join the two tables on the relevant keys (like document number, fiscal year, etc.) to identify discrepancies.
  
  
  
  Data Correction:
  
  If you find missing entries, you may need to create the corresponding entries in BSEG_ADD manually or through a program, depending on your organization's data correction policies.
  If the entries in ACDOCA are incorrect, you may need to reverse or adjust those entries.
  
  
  
  Use SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP often provides patches or recommendations for known issues.
  
  
  
  Consult with SAP Support: 
  
  If the issue persists or if you are unsure about how to proceed, it may be beneficial to consult with SAP Support or your internal SAP team for further assistance.
  
  
  
  Review Custom Code: 
  
  If there are custom programs or enhancements that interact with financial postings, review them to ensure they are correctly handling both ACDOCA and BSEG_ADD entries.
  
  
  
  Related Information:
  
  ACDOCA: This table is part of the Universal Journal in SAP S/4HANA and contains all the line items for financial accounting, controlling, and profitability analysis.
  BSEG_ADD: This table contains additional line item data for accounting documents, which may include additional fields that are not present in the standard BSEG table.
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you analyze the data in these tables.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON524 error and take appropriate corrective actions.