How To Fix FLGL_EXT_RECON004 - Reporting Entity & is not assigned to Recon ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: FLGL_EXT_RECON - Message Class for External Reconciliation

• Message number: 004

• Message text: Reporting Entity & is not assigned to Recon ID &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLGL_EXT_RECON004 - Reporting Entity & is not assigned to Recon ID & ?

  The SAP error message FLGL_EXT_RECON004 typically indicates that there is an issue with the assignment of a reporting entity to a reconciliation ID in the Financial Closing cockpit or in the context of external reconciliation processes. This error can occur in various scenarios, particularly when dealing with financial data reconciliation.
  Cause:
  The error message is triggered when:
  
  A reporting entity (such as a company code or business unit) is not properly assigned to a specific reconciliation ID in the system.
  There may be missing configuration settings or incorrect entries in the reconciliation setup.
  The reconciliation ID may not be valid or may not exist in the system.
  There could be a mismatch between the reporting entity and the reconciliation ID due to changes in organizational structure or configuration.
  
  Solution:
  To resolve the FLGL_EXT_RECON004 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for external reconciliation in SAP.
  Ensure that the reporting entity (e.g., company code) is correctly assigned to the reconciliation ID in question.
  
  
  
  Verify Reconciliation ID:
  
  Confirm that the reconciliation ID exists and is active in the system.
  Check if the reconciliation ID is correctly set up for the reporting entity you are working with.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the reporting entity is complete and correctly maintained.
  Look for any inconsistencies or missing entries that could affect the assignment.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to access and modify the reconciliation settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on external reconciliation and the configuration of reporting entities and reconciliation IDs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant), OBY6 (for company code settings), or FBL1N (for vendor line items) to check related configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on external reconciliation processes and configuration.
  
  By following these steps, you should be able to identify and resolve the issue causing the FLGL_EXT_RECON004 error in your SAP system.