How To Fix FIN_FB_RECON595 - Clearing specific to ledger groups differs in BSEG_ADD, SKB1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 595

• Message text: Clearing specific to ledger groups differs in BSEG_ADD, 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_RECON595 - Clearing specific to ledger groups differs in BSEG_ADD, SKB1 &2 &3 ?

  The SAP error message FIN_FB_RECON595 indicates that there is a discrepancy in the clearing information for specific ledger groups across different tables, specifically BSEG_ADD (the additional line item table), SKB1 (the G/L account master data), and potentially other related tables. This error typically arises during the reconciliation process or when trying to post transactions that involve clearing accounts.
  Cause:
  
  
  Inconsistent Data: The primary cause of this error is that the clearing information for a specific ledger group is inconsistent across the relevant tables. This can happen due to:
  
  Manual changes to the data that were not properly reflected across all tables.
  Data migration issues where the data was not correctly transferred or updated.
  Incorrect configuration of ledger groups or clearing accounts.
  
  
  
  Configuration Issues: If the ledger groups are not properly configured in the system, it can lead to discrepancies in how transactions are recorded and cleared.
  
  
  Missing Entries: There may be missing entries in one of the tables that are required for the clearing process.
  
  
  Solution:
  
  
  Data Consistency Check: Perform a consistency check on the relevant tables (BSEG_ADD, SKB1, etc.) to identify discrepancies. You can use transaction codes like SE16 or SE11 to view the data in these tables.
  
  
  Reconcile Data: Ensure that the clearing information is consistent across all relevant tables. This may involve:
  
  Updating the entries in the BSEG_ADD table to match the clearing information in SKB1.
  Correcting any discrepancies found during the consistency check.
  
  
  
  Review Configuration: Check the configuration settings for ledger groups and clearing accounts in the SAP system. Ensure that they are set up correctly and that there are no missing or incorrect settings.
  
  
  Transaction Logs: Review transaction logs to identify any recent changes that may have led to the inconsistency. This can help in pinpointing the root cause.
  
  
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Consult SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. They may provide specific guidance based on the version of SAP you are using and the details of your configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you analyze the data.
  Documentation: Review SAP documentation related to financial accounting and reconciliation processes to understand how clearing accounts and ledger groups should function.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify and resolve the FIN_FB_RECON595 error in your SAP system.