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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON139 - Field KSL of &2 does have a non initial Amount (Ledger &3) ?

  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 process itself.
  
  Solution:
  
  Review Transactions: Check the transactions associated with the specified ledger and document to identify any that may not have been cleared or posted correctly.
  Clear Open Items: If there are open items that need to be cleared, ensure that they are processed appropriately. This may involve posting clearing entries or adjusting amounts.
  Check Configuration: Review the configuration settings for the financial modules to ensure that they are set up correctly for reconciliation processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reconciliation errors.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FB03 for document display, FBL1N for vendor line items, FBL3N for G/L account line items) to investigate the details of the transactions involved.
  Contact Support: If the issue persists and cannot be resolved through standard procedures, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings and reconciliations, such as FB50 (G/L Account Document Entry), F-02 (General Posting), and others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FIN_FB_RECON139 error and take appropriate action to resolve it.