How To Fix GX308 - Checking FI-SL line items against FI documents (doc. header)

SAP Error Message - Details

• Message type: E = Error

• Message class: GX - Archiving/Reorganization

• Message number: 308

• Message text: Checking FI-SL line items against FI documents (doc. header)

Self-Explanatory Message

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• What is the cause and solution for SAP error message GX308 - Checking FI-SL line items against FI documents (doc. header) ?

  The SAP error message GX308 typically occurs during the reconciliation process between Financial Accounting (FI) and Special Ledger (FI-SL) line items. This error indicates that there is a discrepancy between the line items in the Special Ledger and the corresponding documents in the Financial Accounting module. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Data Inconsistency: The most common cause of this error is data inconsistency between the FI and FI-SL. This can happen if there are missing or incorrect entries in either module.
  Posting Errors: If there were errors during posting transactions, it could lead to mismatches between the FI documents and the FI-SL line items.
  
  Configuration Issues: Incorrect configuration settings in the Special Ledger or Financial Accounting can lead to discrepancies.
  Document Deletion: If a document in FI was deleted or reversed after it was posted to the FI-SL, it could cause this error.
  Timing Issues: If the FI-SL is