How To Fix FINS_RECON546 - &1: Missing entry in FAGLFLEXA for entry in ACDOCA


FINS_RECON546 - Overview

  • Message type: E = Error

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

  • Message number: 546

  • Message text: &1: Missing entry in FAGLFLEXA for entry in ACDOCA

  • 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_RECON546 - &1: Missing entry in FAGLFLEXA for entry in ACDOCA ?
    The SAP error message FINS_RECON546 indicates that there is a missing entry in the FAGLFLEXA table for a corresponding entry in the ACDOCA table. This typically occurs during the reconciliation process between the General Ledger (G/L) and the Universal Journal in SAP S/4HANA.
    
    Cause: Data Inconsistency: The error usually arises when there is a mismatch or inconsistency between the entries in the ACDOCA (Universal Journal) and FAGLFLEXA (General Ledger line items) tables. This can happen due to: Missing postings in the G/L that should correspond to entries in the Universal Journal. Data migration issues where not all necessary entries were transferred correctly. Manual adjustments or postings that were not reflected in both tables.
    Configuration Issues: Incorrect configuration settings in the financial accounting module can also lead to this error. Posting Period Issues: If the posting period is closed or not open for certain transactions, it may lead to discrepancies.
    Solution: Check Data Consistency: Use transaction codes like FAGLL03 or FBL3N

    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