How To Fix FIN_FB_RECON140 - Field KSL of &2 does have a non initial Amount (Ledger &3)

FIN_FB_RECON140 - Overview

• Message type: E = Error

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

• Message number: 140

• 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/RMVCT/RASSC/SBUSA/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_RECON140 - Details

• The SAP error message FIN_FB_RECON140 indicates that there is a discrepancy in the financial reconciliation process, specifically related to the field KSL (which typically refers to a specific account or ledger) having a non-initial amount in a specified ledger. This error usually arises during the reconciliation of financial documents or during the execution of financial reports.
  
  Cause:
  
  Non-Zero Balance: The field KSL in the specified ledger (&3) has a non-zero balance, which means that there are transactions or postings that have not been cleared or reconciled.
  Incorrect Configuration: There may be configuration issues in the financial settings or in the reconciliation process that are causing this error.
  Data Entry Errors: Manual entries or postings may have been made incorrectly, leading to discrepancies in the amounts.
  Open Items: There may be open items in the account that have not been cleared, which can lead to this error during reconciliation.
  
  
  Solution:
  
  Review Open Items: Check the account for any