How To Fix FIN_FB_RECON507 - Posting for ledger group &2 was erroneously saved in table BSEG

FIN_FB_RECON507 - Overview

• Message type: E = Error

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

• Message number: 507

• Message text: Posting for ledger group &2 was erroneously saved in table BSEG

What causes this issue?

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

System Response

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_RECON507 - Details

• The SAP error message FIN_FB_RECON507 indicates that there is an inconsistency in the financial postings related to a specific ledger group. This error typically arises when a posting is made to a ledger group that is not allowed or when there is a mismatch in the data that has been saved in the BSEG table (the document segment table for accounting documents).
  
  Cause:
  
  Inconsistent Data: The posting may have been saved incorrectly, leading to inconsistencies in the financial data.
  
  Configuration Issues: There may be configuration settings in the ledger group that do not allow certain types of postings.
  Posting Period Issues: The posting might be attempted in a closed period or in a period that is not open for the specific ledger group.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified ledger group.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the ledger group in the SAP system. Ensure that