How To Fix FIN_FB_RECON169 - Field &3 of BSEG_ADD does have a non initial Amount (&2)

FIN_FB_RECON169 - Overview

• Message type: E = Error

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

• Message number: 169

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

What causes this issue?

There are entries in the table BSEG_ADD 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.

FIN_FB_RECON169 - Details

• The SAP error message FIN_FB_RECON169 indicates that there is an issue with the field in the BSEG_ADD table, specifically that a certain field (denoted as &3) has a non-initial amount (denoted as &2). This typically occurs during the reconciliation process in financial accounting, particularly when dealing with document postings or adjustments.
  
  Cause:
  
  
  Non-initial Amount: The error suggests that the specified field in the BSEG_ADD table contains a value that is not zero or empty when it is expected to be. This could happen if there are discrepancies in the data being processed, such as:
  
  Incorrectly posted documents.
  Incomplete or erroneous data entries.
  Issues with the configuration of the financial document types or posting rules.
  
  
  
  Data Inconsistency: There may be inconsistencies between the amounts in the BSEG (document segment) and BSEG_ADD (additional document segment) tables, leading to this error during reconciliation.
  
  
  Custom Logic: If there are custom enhancements or user exits that manipulate the data during posting or