How To Fix FIN_FB_RECON589 - Field KSL of FAGLFLEXT does have a non initial amount &2&4

FIN_FB_RECON589 - Overview

• Message type: E = Error

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

• Message number: 589

• Message text: Field KSL of FAGLFLEXT does have a non initial amount &2&4

What causes this issue?

There are entries in the totals table (FAGLFLEXT) for which at least one
of the fields KSLVT, KSL01, KSL02, KSL03, KSL04, KSL05, KSL06, KSL07,
KSL08, KSL09, KSL10, KSL11, KSL12, KSL13, KSL14, KSL15 or KSL16 is
filled although the amount is not maintained in customizing. To identify
the related entry of FAGLFLEXT the object numbers are &V2&&V4& (OBJNR00/
OBJNR01/OBJNR02/OBJNR03/OBJNR04/OBJNR05/OBJNR06/OBJNR07/OBJNR08).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON589 - Field KSL of FAGLFLEXT does have a non initial amount &2&4 ?

  The SAP error message FIN_FB_RECON589 indicates that there is an issue with the reconciliation of financial data in the General Ledger (G/L) accounts. Specifically, the error states that the field KSL (which typically represents the balance of a G/L account) in the FAGLFLEXT table (the line item table for the new G/L) has a non-initial amount, which is causing a problem during the reconciliation process.
  
  Cause:
  
  Non-Zero Balance: The error occurs when the system detects that the KSL field has a non-zero balance, which is not expected in the context of the operation being performed (e.g., during a reconciliation or closing process).
  Data Inconsistency: There may be inconsistencies in the financial data, such as unposted transactions, incorrect postings, or issues with the configuration of the G/L accounts.
  Open Items: There may be open items in the account that have not been cleared or processed correctly.
  
  Configuration Issues: Incorrect configuration of the G/L accounts or the