How To Fix FINS_RECON037 - No hay entrada en FAGLFLEXA o FAGLFLEXT para ledger &2 y sociedad &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: No hay entrada en FAGLFLEXA o FAGLFLEXT para ledger &2 y sociedad &1

¿Qué causa este problema?

For ledger &V2& and company code &V1& there are no entries in tables
FAGLFLEXA or FAGLFLEXT. You can check this in the current system in the
views FGLV_GLSI_SRC and FGLV_GLTT_SRC.
If company code &V1& was a classic general ledger company code in the
system from which you are migrating the data and you have decided not to
use it in the new general ledger, then you can proceed with the
migration.
If this is not the case and FAGLFLEXA or FAGLFLEXT were previously
filled in the system from which you are migrating the data, you must
check the data of FAGLFLEXA or FAGLFLEXT and determine why it does not
exist in the new system.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.