How To Fix FINS_RECON646 - Missing entry in FAGLFLEXA for entry in ACDOCA: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 646

• Message text: Missing entry in FAGLFLEXA for entry in ACDOCA: &1 message(s)

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_RECON646 - Missing entry in FAGLFLEXA for entry in ACDOCA: &1 message(s) ?

  The SAP error message FINS_RECON646 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 most common cause of this error is a data inconsistency between the two tables. This can happen if:
  
  A document was posted directly to the ACDOCA table without a corresponding entry in FAGLFLEXA.
  There was an error during a posting or a migration process that resulted in missing entries.
  A deletion or modification of entries in FAGLFLEXA that did not correspondingly update ACDOCA.
  
  
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module can also lead to this error.
  
  
  Custom Developments: If there are custom programs or enhancements that manipulate financial data, they might not be handling the entries correctly.
  
  
  Solution:
  
  
  Check for Missing Entries:
  
  Use transaction codes like SE16N or SE11 to check the FAGLFLEXA and ACDOCA tables for the specific entries that are causing the issue.
  Identify the missing entries in FAGLFLEXA that correspond to the entries in ACDOCA.
  
  
  
  Reconcile Data:
  
  If you find missing entries, you may need to manually create them in FAGLFLEXA or correct the entries in ACDOCA, depending on the business process and data integrity requirements.
  
  
  
  Run Reconciliation Reports:
  
  Use SAP standard reconciliation reports to identify discrepancies and rectify them. Reports like F.01 (Financial Statement) or F.2A (G/L Account Balances) can help in identifying issues.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Financial Accounting module to ensure that they are set up correctly. This includes checking the settings for document types, posting keys, and account determination.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Engage SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the specific entries involved.
  
  
  
  Related Information:
  
  FAGLFLEXA: This is the General Ledger (G/L) line item table in the new G/L accounting in SAP S/4HANA.
  ACDOCA: This is the Universal Journal entry table that consolidates all financial data in a single line item table.
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for further investigation.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON646 error and implement a solution to resolve it.