How To Fix FINS_RECON169 - &1: Field &3 of BSEG_ADD does have a non initial Amount (&2)

FINS_RECON169 - Overview

• Message type: E = Error

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

• Message number: 169

• Message text: &1: Field &3 of BSEG_ADD 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).

Error message extract from SAP system. Copyright SAP SE.

FINS_RECON169 - Details

• The SAP error message FINS_RECON169 indicates that there is an issue with the reconciliation of financial documents, specifically related to the BSEG_ADD table, which is used for additional line item data in financial accounting. The error message states that a specific field in the BSEG_ADD 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 between the amounts in the BSEG (line item) and BSEG_ADD (additional line item data) tables. This can happen if there are manual adjustments or if data was not properly updated during a transaction.
  Incomplete Document Processing: If a financial document was not fully processed or if there are missing entries, it can lead to discrepancies in the amounts.
  Custom Code or Enhancements: If there are custom developments or enhancements that manipulate financial data, they may inadvertently lead to