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

SAP Error Message - Details

• 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 to the specified ledger and field KSL. Identify any entries that have not been cleared or reconciled.
  Clear Balances: If there are outstanding items, clear them by processing the necessary transactions or adjustments.
  Check Configuration: Review the configuration settings for the ledger and ensure that they are set up correctly. This includes checking account settings, reconciliation settings, and any related parameters.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reconciliation issues related to the error message.
  Run Reconciliation Reports: Use SAP reconciliation reports to identify discrepancies and take corrective actions.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in reviewing and reconciling accounts, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Training and Documentation: Ensure that users involved in financial processes are trained on proper reconciliation procedures and understand how to handle discrepancies.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.