How To Fix FIN_FB_RECON168 - Field &3 of BSEG does have a non initial Amount (&2)

FIN_FB_RECON168 - Overview

• Message type: E = Error

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

• Message number: 168

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

What causes this issue?

There are entries in the table BSEG for which field &V3& is filled
although the amount is not maintained in customizing (T001A).

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_RECON168 - Field &3 of BSEG does have a non initial Amount (&2) ?

  The SAP error message FIN_FB_RECON168 indicates that there is an issue with the financial document in the BSEG table, specifically related to a field that is expected to be empty or initialized but contains a non-initial amount. This error typically arises during the reconciliation process or when trying to post a financial document.
  
  Cause:
  
  
  Non-initial Amount: The error suggests that a specific field (denoted as &3 in the message) in the BSEG table has a non-initial amount (denoted as &2). This could happen if there are inconsistencies in the data being processed, such as:
  
  Incorrectly configured posting rules.
  Manual entries that do not conform to expected formats.
  Data corruption or inconsistencies in the financial documents.
  
  
  
  Posting Logic: The posting logic may expect certain fields to be empty or initialized for specific types of transactions, and if they are not, it triggers this error.
  
  
  Document Type or Status: The document type or status may not allow for certain