How To Fix FIN_FB_RECON580 - Open item flag in BSEG_ADD differs from open item flag in SKB1 &2 &3

FIN_FB_RECON580 - Overview

• Message type: E = Error

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

• Message number: 580

• Message text: Open item flag in BSEG_ADD differs from open item flag in SKB1 &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_RECON580 - Open item flag in BSEG_ADD differs from open item flag in SKB1 &2 &3 ?

  The SAP error message FIN_FB_RECON580 indicates a discrepancy between the open item flag in the BSEG_ADD table and the open item flags in the SKB1 (Company Code Segment), SKB2, and SKB3 tables. This error typically arises during financial document processing, particularly in the context of reconciliation or when posting transactions.
  
  Cause:
  The error is usually caused by one of the following issues:
  
  
  Data Inconsistency: There may be inconsistencies between the open item flags in the BSEG_ADD table (which contains line item details) and the corresponding flags in the SKB1, SKB2, and SKB3 tables (which contain company code-specific data).
  
  
  Manual Changes: If manual changes were made to the open item flags in the SKB1, SKB2, or SKB3 tables without corresponding updates in the BSEG_ADD table, this can lead to discrepancies.
  
  
  System Errors: Bugs or issues during data migration or system upgrades can also lead to inconsistencies in the open item flags.
  
  
  Incorrect Configuration: Configuration settings related to