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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON592 - Clearing specific to ledger groups differs in SKB1, BSEG &2 &3 ?

  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 cause discrepancies.
  
  
  Solution:
  To resolve the FIN_FB_RECON592 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to view the data in the SKB1 and BSEG tables.
  Compare the clearing information for the specified ledger groups to identify discrepancies.
  
  
  
  Analyze the G/L Account:
  
  Review the G/L account settings in the SKB1 table to ensure that they are correctly configured for the relevant ledger groups.
  Check if the account is set up for the correct currency and if it is active.
  
  
  
  Reconcile Data:
  
  If discrepancies are found, you may need to correct the data manually or through a reconciliation process.
  Use transaction FBRA (Reset Cleared Items) or FB08 (Reverse Document) to adjust any incorrect postings.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Accounting module to ensure that they are set up correctly for the ledger groups in question.
  Ensure that the ledger groups are properly defined and that the clearing settings are consistent across all relevant configurations.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Engage Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the documents and line items related to the error.
  Documentation: Review SAP documentation related to financial accounting and ledger management for best practices in maintaining data consistency.
  Testing: After making corrections, perform thorough testing to ensure that the issue is resolved and that no new discrepancies have been introduced.
  
  By following these steps, you should be able to identify and resolve the cause of the FIN_FB_RECON592 error in your SAP system.