/ATL/CASHIR046 - Adjustment between tables BSEG and BSIS is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 046

• Message text: Adjustment between tables BSEG and BSIS is missing

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR046 - Adjustment between tables BSEG and BSIS is missing ?

  The SAP error message /ATL/CASHIR046 Adjustment between tables BSEG and BSIS is missing typically indicates a discrepancy between the accounting document table (BSEG) and the general ledger (BSIS) for a specific transaction. This can occur due to various reasons, such as incomplete postings, manual adjustments, or issues during data migration.
  Causes:
  
  Incomplete Document Postings: If a financial document was not fully posted or was reversed incorrectly, it may lead to inconsistencies between BSEG and BSIS.
  Manual Adjustments: Manual entries or adjustments made directly in the general ledger without corresponding entries in the BSEG can cause this error.
  Data Migration Issues: During data migration or system upgrades, if the data is not transferred correctly, it can lead to discrepancies.
  Custom Programs: Custom programs or enhancements that manipulate financial data may inadvertently create inconsistencies.
  
  Solutions:
  
  Check Document Status: Review the status of the relevant accounting documents in BSEG. Ensure that all documents are fully posted and not in a "parked" or "incomplete" state.
  Reconcile BSEG and BSIS: Use transaction codes like FBL3N (for G/L accounts) or FB03 (to display documents) to compare entries in BSEG and BSIS. Identify any missing or unmatched entries.
  Run Reconciliation Reports: Use SAP standard reports to identify discrepancies. Reports like S_ALR_87012357 (G/L Account Balances) can help in identifying issues.
  Adjust Manually: If discrepancies are found, you may need to manually adjust the entries in either BSEG or BSIS to ensure they match. This should be done with caution and ideally under the guidance of a financial expert.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  Use Transaction FBRA: If the issue is related to a reversal, you can use transaction FBRA to reverse the document and then repost it correctly.
  Engage Technical Support: If the issue persists, consider engaging your SAP technical support team or a consultant who specializes in SAP FI (Financial Accounting) to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), and FBL5N (Customer Line Items).
  SAP Documentation: Review SAP documentation and help files related to financial accounting and reconciliation processes.
  Training: Consider training for users involved in financial postings to minimize the risk of manual errors leading to such discrepancies.
  
  Always ensure that any adjustments made are documented and comply with your organization's financial policies and procedures.