How To Fix FIN_FB_RECON594 - Clearing specific to ledger groups differs in SKB1, BSEG_ADD &2 &3

FIN_FB_RECON594 - Overview

• Message type: E = Error

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

• Message number: 594

• Message text: Clearing specific to ledger groups differs in SKB1, BSEG_ADD &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_RECON594 - Clearing specific to ledger groups differs in SKB1, BSEG_ADD &2 &3 ?

  The SAP error message FIN_FB_RECON594 indicates that there is a discrepancy in the clearing specific to ledger groups between the tables SKB1 (Company Code Data), BSEG_ADD (Additional Document Segment), and possibly other related tables. This typically occurs during the reconciliation process when the system detects that the clearing information for a specific ledger group does not match across these tables.
  
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is data inconsistency between the tables. This can happen due to:
  
  Manual changes made to the data in one of the tables without corresponding updates in the others.
  Issues during data migration or system upgrades that did not properly synchronize the data.
  Errors in the posting process that led to incorrect entries in the relevant tables.
  
  
  
  
  Configuration Issues: Incorrect configuration of ledger groups or clearing accounts can also lead to discrepancies.
  
  
  Custom Developments: If there are custom programs or enhancements that manipulate financial data, they may inadvertently