How To Fix FINS_RECON139 - &1/&4: Field KSL of &2 does have a non initial Amount (Ledger &3)

FINS_RECON139 - Overview

• Message type: E = Error

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

• Message number: 139

• Message text: &1/&4: Field KSL of &2 does have a non initial Amount (Ledger &3)

What causes this issue?

There are entries in the table &V2& for which at least one of the fields
KSLVT, KSL01, KSL02, KSL03, KSL04, KSL05, KSL06, KSL07, KSL08, KSL09,
KSL10, KSL11, KSL12, KSL13, KSL14, KSL15 or KSL16 is filled although the
amount is not maintained in customizing. To identify the related entry
of &V2& the given information is compounded of
(RLDNR/RRCTY/RVERS/BUKRS/RYEAR/RBUSA/RTCUR/DRCRK/RPMAX/RACCT) for GLT0
entries and (RLDNR/RRCTY/RVERS/BUKRS/RYEAR/RMVCT/RASSC/SBUSA/RYACQ/RPACQ
/RTCUR/DRCRK/RACCT) for GLT3 entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON139 - &1/&4: Field KSL of &2 does have a non initial Amount (Ledger &3) ?

  The SAP error message FINS_RECON139 indicates that there is a discrepancy in the reconciliation process, specifically related to the field KSL (which typically refers to a specific account or ledger) in the context of financial reconciliation. The message suggests that the specified field has a non-initial amount, which means that there are entries or balances that need to be addressed before proceeding with the reconciliation.
  
  Cause:
  
  Non-Zero Balances: The field KSL in the specified ledger has a non-zero balance, which indicates that there are transactions or postings that have not been cleared or reconciled.
  Incomplete Transactions: There may be incomplete or pending transactions that have not been processed, leading to a non-initial amount.
  
  Configuration Issues: There could be issues with the configuration of the ledger or account settings that are causing discrepancies.
  Data Entry Errors: Manual data entry errors or incorrect postings could lead to unexpected balances in the ledger.
  
  
  Solution:
  
  Review Transactions: Check the transactions related