How To Fix FIN_FB_RECON592 - Clearing specific to ledger groups differs in SKB1, BSEG &2 &3

FIN_FB_RECON592 - Overview

• Message type: E = Error

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

• Message number: 592

• Message text: Clearing specific to ledger groups differs in SKB1, 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.

FIN_FB_RECON592 - Details

• The SAP error message FIN_FB_RECON592 indicates that there is a discrepancy in the clearing information for specific ledger groups across different tables, specifically between the SKB1 (G/L Account Master), BSEG (Accounting Document Segment), and the ledger groups mentioned in the error message.
  
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Inconsistent Data: The clearing information for a specific G/L account in the SKB1 table does not match the clearing information in the BSEG table for the specified ledger groups. This can happen due to data inconsistencies, such as manual changes or incorrect postings.
  
  
  
  Configuration Issues: There may be configuration issues in the financial accounting settings that lead to discrepancies in how clearing is handled across different ledger groups.
  
  
  Data Migration Issues: If data was migrated from another system or if there were changes in the ledger structure, inconsistencies may arise.
  
  
  Custom Developments: Custom programs or enhancements that manipulate financial data may inadvertently