How To Fix FIN_FB_RECON593 - Clearing specific to ledger groups differs in BSEG, SKB1 &2 &3

FIN_FB_RECON593 - Overview

• Message type: E = Error

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

• Message number: 593

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

FIN_FB_RECON593 - Details

• The SAP error message FIN_FB_RECON593 indicates that there is a discrepancy in the clearing information for specific ledger groups across different tables, specifically BSEG (Accounting Document Segment), SKB1 (G/L Account Master Data), and SKB2/SKB3 (additional G/L account master data). This error typically arises during the reconciliation process when the system detects inconsistencies in the clearing accounts for the specified ledger groups.
  Causes:
  
  Data Inconsistency: The most common cause is that the clearing account settings for the ledger groups in the G/L account master data (SKB1, SKB2, SKB3) do not match the entries in the accounting document segments (BSEG).
  
  Configuration Issues: Incorrect configuration of the ledger groups in the financial accounting settings can lead to mismatches.
  Manual Changes: Manual changes to G/L accounts or accounting documents that do not adhere to the defined clearing rules can cause discrepancies.
  Migration Issues: If data was migrated from another system, inconsistencies may arise if the migration was not handled