How To Fix FIN_FB_RECON139 - Field KSL of &2 does have a non initial Amount (Ledger &3)

FIN_FB_RECON139 - Overview

• Message type: E = Error

• Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation

• Message number: 139

• Message text: Field KSL of &2 does have a non initial Amount (Ledger &3)

What causes this issue?

There are entries in the table &V2& for which at least one of the fields
KSLVT, KSL01, KSL02, KSL03, KSL04, KSL05, KSL06, KSL07, KSL08, KSL09,
KSL10, KSL11, KSL12, KSL13, KSL14, KSL15 or KSL16 is filled although the
amount is not maintained in customizing. To identify the related entry
of &V2& the given information is compounded of
(RRCTY/RVERS/RBUSA/RTCUR/DRCRK).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For more information, see
<DS:URLA.HTTPS://LAUNCHPAD.SUPPORT.SAP.COM/#/NOTES/2714344>SAP Note
2714344.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIN_FB_RECON139 - Details

• The SAP error message FIN_FB_RECON139 indicates that there is an issue with the reconciliation of financial documents, specifically related to the field KSL (which typically refers to a key figure or amount) in a financial ledger. The message suggests that the specified field has a non-initial amount, which means that there is a value present that is causing a discrepancy during the reconciliation process.
  
  Cause:
  
  Non-initial Amount: The field KSL in the specified document or ledger has a value that is not zero or not empty. This could indicate that there are transactions that have not been fully processed or cleared.
  Reconciliation Issues: There may be inconsistencies between the amounts recorded in different ledgers or between the sub-ledgers and the general ledger.
  Data Entry Errors: Incorrect data entry or posting of transactions could lead to discrepancies in the amounts.
  
  Configuration Issues: There may be issues with the configuration of the financial modules or the reconciliation