How To Fix FIN_FB_RECON577 - Open item flag in SKB1 differs from open item flag in BSEG &2 &3

FIN_FB_RECON577 - Overview

• Message type: E = Error

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

• Message number: 577

• Message text: Open item flag in SKB1 differs from open item flag in BSEG &2 &3

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON577 - Open item flag in SKB1 differs from open item flag in BSEG &2 &3 ?

  The SAP error message FIN_FB_RECON577 indicates a discrepancy between the open item flag in the SKB1 table (which contains company code data for G/L accounts) and the open item flag in the BSEG table (which contains line item data for accounting documents). This inconsistency can lead to issues in financial reporting and reconciliation processes.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Data Inconsistency: The open item flag in the SKB1 table does not match the corresponding entries in the BSEG table. This can happen due to manual changes, data migration issues, or incorrect postings.
  Incorrect Configuration: The configuration settings for the G/L account may not align with the actual postings made in the system.
  System Errors: Bugs or issues during system upgrades or data migrations can lead to inconsistencies.
  
  
  Solution:
  To resolve the FIN_FB_RECON577 error, you can follow these steps:
  
  
  Check the Open Item Flag:
  
  Use transaction codes like SE16 or SE11 to view