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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON593 - Clearing specific to ledger groups differs in BSEG, SKB1 &2 &3 ?

  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 properly.
  
  Solutions:
  
  Check G/L Account Master Data: Review the G/L account settings in SKB1, SKB2, and SKB3 for the relevant ledger groups. Ensure that the clearing accounts are correctly defined and consistent across all relevant tables.
  Review Accounting Documents: Analyze the accounting documents in BSEG to identify any discrepancies in the clearing accounts. You can use transaction codes like FB03 to display documents and check the clearing information.
  Reconcile Data: Perform a reconciliation of the data between the BSEG and G/L account master data. This may involve running reports or using transaction codes like FBL3N (G/L Account Line Item Display) to identify inconsistencies.
  Adjust Configuration: If the issue is due to configuration, you may need to adjust the settings in the Financial Accounting configuration (transaction code SPRO) to ensure that the clearing accounts are set up correctly for the ledger groups.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL3N: G/L Account Line Item Display
  OBYC: Automatic Postings
  SPRO: Customizing Implementation Guide
  
  
  SAP Help Portal: Utilize the SAP Help Portal for documentation on financial accounting and reconciliation processes.
  SAP Community: Engage with the SAP Community for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the discrepancies causing the FIN_FB_RECON593 error.