How To Fix FINS_RECON168 - &1: Field &3 of BSEG does have a non initial Amount (&2)

FINS_RECON168 - Overview

• Message type: E = Error

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

• Message number: 168

• Message text: &1: Field &3 of BSEG does have a non initial Amount (&2)

What causes this issue?

There are entries in the table BSEG for which field &V3& is filled
although the amount is not maintained in customizing (T001A).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON168 - &1: Field &3 of BSEG does have a non initial Amount (&2) ?

  The SAP error message FINS_RECON168 indicates that there is an issue with the reconciliation of financial documents, specifically related to the BSEG table, which contains line item details for accounting documents. The error message states that a specific field in the BSEG table has a non-initial amount, which is causing a problem during the reconciliation process.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Inconsistent Data: There may be inconsistencies in the financial data, such as amounts that do not match between different accounting documents or between the general ledger and sub-ledgers.
  Incomplete Document: The accounting document may not have been fully processed or may be in a state that does not allow for reconciliation.
  
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the business processes or data entry practices.
  Posting Errors: Errors during the posting of transactions can lead to discrepancies in the