How To Fix FIN_FB_RECON588 - Field OSL of FAGLFLEXA does have a non initial amount (Ledger &4)

FIN_FB_RECON588 - Overview

• Message type: E = Error

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

• Message number: 588

• Message text: Field OSL of FAGLFLEXA does have a non initial amount (Ledger &4)

What causes this issue?

There are entries in actual line item table (FAGLFLEXA) for which field
&V3& is filled although the amount is not maintained in customizing for
ledger &V4&.

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_RECON588 - Details

• The SAP error message FIN_FB_RECON588 indicates that there is a discrepancy in the financial data related to the ledger specified in the error message. Specifically, it points out that the field OSL (Open Item Management) in the FAGLFLEXA table has a non-initial amount, which means that there are open items that have not been cleared or reconciled.
  
  Cause:
  
  Open Items: The error typically arises when there are open items in the specified ledger that have not been cleared. This can happen due to various reasons, such as incomplete postings, unprocessed transactions, or errors in the reconciliation process.
  
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent proper reconciliation.
  Data Inconsistencies: There could be inconsistencies in the data between different ledgers or between the general ledger and sub-ledgers.
  
  
  Solution:
  
  Check Open Items: Review the open items in the specified ledger. You can use transaction codes like FBL3N (Display G/L Account Line Items)