How To Fix FINS_RECON160 - Field XLGCLR is set in BSEG but not set in SKB1: &1 message(s)

FINS_RECON160 - Overview

• Message type: E = Error

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

• Message number: 160

• Message text: Field XLGCLR is set in BSEG but not set in SKB1: &1 message(s)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON160 - Field XLGCLR is set in BSEG but not set in SKB1: &1 message(s) ?

  The SAP error message FINS_RECON160 indicates that there is a discrepancy between the fields in the BSEG (Accounting Document Segment) table and the SKB1 (G/L Account Master (Company Code)) table. Specifically, the error states that the field XLGCLR (which indicates whether a G/L account is cleared) is set in the BSEG table but is not set in the SKB1 table for the specified G/L account.
  
  Cause:
  
  Data Inconsistency: The most common cause of this error is a data inconsistency where the G/L account in question has been marked as cleared in the BSEG table, but the corresponding entry in the SKB1 table does not reflect this status.
  Custom Development: If there are custom developments or modifications in the system that affect how clearing is handled, this could lead to discrepancies.
  Migration Issues: If data was migrated from another system or if there were changes made to the G/L accounts, it could lead to inconsistencies