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

FIN_FB_RECON595 - Overview

• 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