How To Fix FINS_RECON061 - &1: Field XLGCLR is not set in BSEG but set in SKB1

FINS_RECON061 - Overview

• Message type: E = Error

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

• Message number: 061

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON061 - &1: Field XLGCLR is not set in BSEG but set in SKB1 ?

  The SAP error message FINS_RECON061 indicates a reconciliation issue between the BSEG (Accounting Document Segment) and SKB1 (G/L Account Master Data) tables. Specifically, the error states that the field XLGCLR (which is used for clearing information) is not set in the BSEG table but is set in the SKB1 table. This discrepancy can lead to issues in financial reporting and reconciliation processes.
  
  Cause:
  
  Data Inconsistency: The primary cause of this error is a mismatch between the data in the BSEG and SKB1 tables. The XLGCLR field in SKB1 is populated, indicating that the G/L account is marked for clearing, but the corresponding entries in BSEG do not reflect this status.
  Incorrect Configuration: There may be configuration issues in the financial accounting settings that lead to this inconsistency.
  Manual Data Entry Errors: Manual entries or adjustments in the accounting documents may not have been properly reflected in the G/L account settings.
  System Bugs or Issues: Occasionally,