How To Fix FINS_RECON058 - &1: Field XLGCLR is set in BSEG_ADD but not set in SKB1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 058

• Message text: &1: Field XLGCLR is set in BSEG_ADD but not set in SKB1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON058 - &1: Field XLGCLR is set in BSEG_ADD but not set in SKB1 ?

  The SAP error message FINS_RECON058 indicates that there is a discrepancy between the fields in the BSEG_ADD table and the SKB1 table. Specifically, the error message states that the field XLGCLR is set in the BSEG_ADD table but is not set in the SKB1 table. This typically occurs during the reconciliation process in financial transactions.
  Cause:
  
  Data Inconsistency: The primary cause of this error is a data inconsistency between the accounting documents (BSEG_ADD) and the master data (SKB1). The field XLGCLR is likely used for clearing purposes, and if it is populated in the document but not in the master data, it leads to this error.
  Configuration Issues: There may be configuration issues in the financial settings that lead to this inconsistency.
  Missing Data: The relevant clearing information might not have been maintained in the SKB1 table for the specific account.
  
  Solution:
  
  Check Data Consistency: Verify the data in both the BSEG_ADD and SKB1 tables. Ensure that the XLGCLR field is appropriately populated in both tables.
  Update SKB1: If the XLGCLR field is missing in the SKB1 table, you may need to update the master data for the relevant account. This can be done through transaction codes like FS00 (G/L Account Master Record) to maintain the necessary clearing information.
  Review Configuration: Check the configuration settings related to account clearing and reconciliation in the SAP system. Ensure that all necessary fields are correctly configured.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  Run Reports: Use SAP reports to identify any other inconsistencies or issues that may be related to this error.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Record
  FB03: Display Document
  SE16N: Data Browser to view table contents (BSEG_ADD, SKB1)
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON058 error in your SAP system.