How To Fix FINS_RECON149 - Field KSL of GLT0 or GLT3 does have a non initial amount: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 149

• Message text: Field KSL of GLT0 or GLT3 does have a non initial amount: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON149 - Field KSL of GLT0 or GLT3 does have a non initial amount: &1 message(s) ?

  The SAP error message FINS_RECON149 indicates that there is a discrepancy in the reconciliation process, specifically related to the General Ledger (GL) accounts. The message states that the field KSL (which typically represents the amount in the currency of the account) in the tables GLT0 or GLT3 has a non-initial amount, meaning that there are amounts recorded that should not be there, or that the reconciliation process is not able to proceed due to this issue.
  Cause:
  
  Uncleared Items: There may be uncleared items in the GL accounts that are causing the amounts to be non-zero.
  Incorrect Configuration: The configuration of the reconciliation accounts or the settings in the financial module may not be set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data due to manual entries, incorrect postings, or issues during data migration.
  Open Items: There may be open items in the accounts that have not been cleared or reconciled properly.
  
  Solution:
  
  Review Open Items: Check the GL accounts for any open items that need to be cleared. You can use transaction codes like FBL3N (Display G/L Account Line Items) to review the line items.
  Clear Items: If there are items that should be cleared, perform the necessary clearing transactions using F-03 (Clear G/L Account) or similar transactions.
  Check Configuration: Review the configuration settings for the reconciliation accounts to ensure they are set up correctly. This may involve checking the settings in the Financial Accounting (FI) module.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the GL accounts. You can use transaction SARI (SAP Archive Information System) or other relevant tools to check for inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, F-03, and FB03 (Display Document) for reviewing and clearing items.
  SAP Notes: Search for SAP Notes related to FINS_RECON149 for any specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.