How To Fix FIN_FB_RECON579 - Open item flag in SKB1 differs from open item flag in BSEG_ADD &2 &3

FIN_FB_RECON579 - Overview

• Message type: E = Error

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

• Message number: 579

• Message text: Open item flag in SKB1 differs from open item flag in BSEG_ADD &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.

FIN_FB_RECON579 - Details

• The SAP error message FIN_FB_RECON579 indicates a discrepancy between the open item flag in the SKB1 table (which contains general ledger account master data) and the open item flag in the BSEG_ADD table (which contains additional 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: There may have been changes made to the open item flag in the SKB1 table that were not reflected in the BSEG_ADD table, or vice versa.
  Manual Changes: Manual adjustments or corrections made to the accounting documents or master data could lead to discrepancies.
  System Errors: Bugs or issues during data migration, upgrades, or system updates can also cause inconsistencies.
  Custom Developments: Custom programs or enhancements that manipulate financial data may inadvertently cause mismatches.
  
  
  Solution:
  To resolve the FIN_FB_RECON579 error, you can follow these steps:
  
  
  Identify the Discrepancy:
  
  Use transaction codes like